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PO Report for P0071483 - DocStar

PO#: P0071483 Purchase Date: July 13, 2009
Vendor: Dell Marketing LP Value: $3,632.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell P2210, 22inch VIS Monitor Monitor $181.64 20 $3,632.80 07-28-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA (4425) 20090318 2009-0673 DOE905 TED GFA $181.64 J0071782
2 GFA (4425) 20090319 2009-0674 DOE905 SPED GFA $181.64 J0071784
3 GFA (4425) 20090320 2009-0674 DOE905 SPED GFA $181.64 J0071784
4 GFA (4425) 20090321 2009-0675 DLA930 GFA $181.64 J0071758
5 GFA (4425) 20090322 2009-0675 DLA930 GFA $181.64 J0071758
6 GFA (4425) 20090323 2009-0676 SAB901 GFA $181.64 J0071759
7 GFA (4425) 20090324 2009-0676 SAB901 GFA $181.64 J0071759
8 GFA (4425) 20090325 2009-0677 DOS911 GFA $181.64 J0071757
9 GFA (4425) 20090326 2009-0677 DOS911 GFA $181.64 J0071757
10 GFA (4425) 20090327 2009-0677 DOS911 GFA $181.64 J0071757
11 GFA (4425) 20090328 2009-0677 DOS911 GFA $181.64 J0071757
12 GFA (4425) 20090329 2009-0677 DOS911 GFA $181.64 J0071757
13 GFA (4425) 20090330 2009-0677 DOS911 GFA $181.64 J0071757
14 GFA (4425) 20090331 2009-0678 NSM902 GFA $181.64 J0071755
15 GFA (4425) 20090332 2009-0679 DEP701 GFA $181.64 J0071753
16 GFA (4425) 20090333 2009-0679 DEP701 GFA $181.64 J0071753
17 GFA (4425) 20090334 2009-0680 PSY901 GFA $181.64 J0071761
18 GFA (4425) 20090335 2009-0682 CAD905 CMUS GFA $181.64 J0071769
19 GFA (4425) 20090336 2009-0673 DOE905 TED GFA $181.64 J0071782
20 GFA (4425) 20090337 2009-0681 CAD916 GFA $181.64 J0071777