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PO Report for P0073281 - DocStar

PO#: P0073281 Purchase Date: December 08, 2009
Vendor: Dell Marketing LP Value: $498.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Parts, Displays, Notebook, Out of Warranty Repair part $299.00 1 $299.00 12-31-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - repair David Olson's laptop W#20081015 (4683)
2009-0304 DLA909 $299.00 J0069488
2 Notebook Repair: Labor, Shipping, Packaging Other $199.00 1 $199.00 12-31-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - repair David Olson's laptop W#20081015 (4683)
2009-0304 DLA909 $199.00 J0069488
3 90 Day Warranty warranty $.00 4 $.00 12-31-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - repair David Olson's laptop W#20081015 (4683)
2009-0304 DLA909 $.00 J0069488
2 DLA909 - repair David Olson's laptop W#20081015 (4683)
2009-0304 DLA909 $.00 J0069488
3 DLA909 - repair David Olson's laptop W#20081015 (4683)
2009-0304 DLA909 $.00 J0069488
4 DLA909 - repair David Olson's laptop W#20081015 (4683)
2009-0304 DLA909 $.00 J0069488