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PO Report for P0061256 - DocStar

PO#: P0061256 Purchase Date: May 03, 2007
Vendor: Dell Marketing LP Value: $2,554.58
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell A940 Color Ink #X0504 office supplies $35.99 2 $71.98 05-07-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Allen Risen, Physical Plant
2006-0396 PPO901 $35.99 J0055106
2 PPO901 - Allen Risen, Physical Plant
2006-0396 PPO901 $35.99 J0055106
2 Dell 19in Flat Panel Monitor #1908FP Monitor $259.00 2 $518.00 05-08-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Kat Stemel TO229, Bob Ayres ED231 20060638 2006-0425 TRD907 $259.00 J0055102
2 TRD907 - Kat Stemel TO229, Bob Ayres ED231 20060639 2006-0425 TRD907 $259.00 J0055102
2 Dell Optiplex 745 SFF, 3.40GHz, 2X2M, 800MHz Computer $982.30 2 $1,964.60 05-08-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Kat Stemel TO229, Bob Ayres ED231 20060636 2006-0425 TRD907 $982.30 J0055102
2 TRD907 - Kat Stemel TO229, Bob Ayres ED231 20060637 2006-0425 TRD907 $982.30 J0055102