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PO Report for P0070298 - DocStar

PO#:	P0070298	Purchase Date:	April 27, 2009
Vendor:	Dell Marketing LP	Value:	$16,824.36
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Dell UltraSharp 1908FP 19in Blk Flat Panel Monitor

Monitor

$179.19

$2,508.66

04-30-2009

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	$15,000 NSM922 // remainder DLA914 (4144)	20080986	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
2	$15,000 NSM922 // remainder DLA914 (4144)	20080987	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
3	$15,000 NSM922 // remainder DLA914 (4144)	20080988	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
4	$15,000 NSM922 // remainder DLA914 (4144)	20080989	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
5	$15,000 NSM922 // remainder DLA914 (4144)	20080990	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
6	$15,000 NSM922 // remainder DLA914 (4144)	20080991	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
7	$15,000 NSM922 // remainder DLA914 (4144)	20080992	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
8	$15,000 NSM922 // remainder DLA914 (4144)	20080993	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
9	$15,000 NSM922 // remainder DLA914 (4144)	20080994	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
10	$15,000 NSM922 // remainder DLA914 (4144)	20080995	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
11	$15,000 NSM922 // remainder DLA914 (4144)	20080996	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
12	$15,000 NSM922 // remainder DLA914 (4144)	20080997	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
13	$15,000 NSM922 // remainder DLA914 (4144)	20080998	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009
14	$15,000 NSM922 // remainder DLA914 (4144)	20080999	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$179.19	J0066009

Dell OptiPlex 760 SFF, 2.66HGz, 3M, 1066MHz FSB

Computer

$917.98

$12,851.72

05-06-2009

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	$15,000 NSM922 // remainder DLA914 (4144)	20081000	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
2	$15,000 NSM922 // remainder DLA914 (4144)	20081001	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
3	$15,000 NSM922 // remainder DLA914 (4144)	20081002	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
4	$15,000 NSM922 // remainder DLA914 (4144)	20081003	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
5	$15,000 NSM922 // remainder DLA914 (4144)	20081004	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
6	$15,000 NSM922 // remainder DLA914 (4144)	20081005	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
7	$15,000 NSM922 // remainder DLA914 (4144)	20081006	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
8	$15,000 NSM922 // remainder DLA914 (4144)	20081007	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
9	$15,000 NSM922 // remainder DLA914 (4144)	20081008	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
10	$15,000 NSM922 // remainder DLA914 (4144)	20081009	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
11	$15,000 NSM922 // remainder DLA914 (4144)	20081010	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
12	$15,000 NSM922 // remainder DLA914 (4144)	20081011	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
13	$15,000 NSM922 // remainder DLA914 (4144)	20081012	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009
14	$15,000 NSM922 // remainder DLA914 (4144)	20081013	2008-0533	$15,000 NSM922 // $2880.24 DLA914	$917.98	J0066009

LX Desk mount Arm for Flat Panels #45-179-195

part

$104.57

$1,463.98

04-30-2009

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
2	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
3	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
4	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
5	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
6	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
7	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
8	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
9	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
10	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
11	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
12	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
13	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009
14	$15,000 NSM922 // remainder DLA914 (4144)		2008-0533	$15,000 NSM922 // $2880.24 DLA914	$104.57	J0066009

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PO Report for P0070298 - DocStar