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PO Report for P0072619 - DocStar

PO#: P0072619 Purchase Date: October 13, 2009
Vendor: Dell Marketing LP Value: $1,200.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Annual Online Certification Other $200.00 1 $200.00 11-06-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Adam Wehner 204297
2009-0164 UCS904 $200.00 J0068500
2 Tier 2 Annual Enrollment Fee12/5/09 - 12/5/10 Other $1,000.00 1 $1,000.00 11-06-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - maint acct
2009-0164 UCS904 $1,000.00 J0068500