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PO Report for P0071816 - DocStar

PO#: P0071816 Purchase Date: August 04, 2009
Vendor: Dell Marketing LP Value: $638.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AX510 SoundBar for Dell Display #313-6412 part $25.54 25 $638.50 08-07-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA (4425)
2009-0671 UCS901 GFA $25.54 J0071684
2 GFA (4425)
2009-0671 UCS901 GFA $25.54 J0071684
3 GFA (4425)
2009-0673 DOE905 TED GFA $25.54 J0071782
4 GFA (4425)
2009-0673 DOE905 TED GFA $25.54 J0071782
5 GFA (4425)
2009-0674 DOE905 SPED GFA $25.54 J0071784
6 GFA (4425)
2009-0674 DOE905 SPED GFA $25.54 J0071784
7 GFA (4425)
2009-0675 DLA930 GFA $25.54 J0071758
8 GFA (4425)
2009-0675 DLA930 GFA $25.54 J0071758
9 GFA (4425)
2009-0676 SAB901 GFA $25.54 J0071759
10 GFA (4425)
2009-0676 SAB901 GFA $25.54 J0071759
11 GFA (4425)
2009-0677 DOS911 GFA $25.54 J0071757
12 GFA (4425)
2009-0677 DOS911 GFA $25.54 J0071757
13 GFA (4425)
2009-0677 DOS911 GFA $25.54 J0071757
14 GFA (4425)
2009-0677 DOS911 GFA $25.54 J0071757
15 GFA (4425)
2009-0677 DOS911 GFA $25.54 J0071757
16 GFA (4425)
2009-0677 DOS911 GFA $25.54 J0071757
17 GFA (4425)
2009-0678 NSM902 GFA $25.54 J0071755
18 GFA (4425)
2009-0679 DEP701 GFA $25.54 J0071753
19 GFA (4425)
2009-0679 DEP701 GFA $25.54 J0071753
20 GFA (4425)
2009-0680 PSY901 GFA $25.54 J0071761
21 GFA (4425)
2009-0681 CAD916 GFA $25.54 J0071777
22 GFA (4425)
2009-0682 CAD905 CMUS GFA $25.54 J0071769
23 GFA (4425)
2009-0683 CAD905 CART $25.54 J0071768
24 GFA (4425)
2009-0684 HUM902 GFA $25.54 J0071764
25 GFA (4425)
2009-0684 HUM902 GFA $25.54 J0071764