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PO Report for P0073083 - DocStar

PO#: P0073083 Purchase Date: November 19, 2009
Vendor: Dell Marketing LP Value: $4,225.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E6500,2.80GHz,6M,1066MHz FSB Laptop $1,439.10 1 $1,439.10 12-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA- Financial aid replacing W#20020465 (4664) 20090726 2009-0702 FAI903 GFA $1,439.10 J0071715
2 Dell Latitude E6400,2.80GHz,6M,1066MHz FSB Laptop $1,393.20 2 $2,786.40 12-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA- (4664) 20090727 2009-0691 ATH901 GFA $1,393.20 J0071734
2 GFA- (4664) 20090728 2009-0674 DOE905 SPED GFA $1,393.20 J0071784