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PO Report for P0074754 - DocStar

PO#: P0074754 Purchase Date: April 15, 2010
Vendor: Dell Marketing LP Value: $48,472.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex 960, 3.0GHz 6M, 1333FSB Computer $1,026.35 40 $41,054.00 04-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH901 - new staff in Athletics - Michael Fueling AD 302A (1930) 20090918 2009-0554 ATH901 $1,026.35 J0071433
2 GFA (4897) 20090919 2009-0709 UCS901 $1,026.35 J0071804
3 GFA (4897) 20090920 2009-0709 UCS901 $1,026.35 J0071804
4 GFA (4897) 20090921 2009-0709 UCS901 $1,026.35 J0071804
5 GFA (4897) 20090922 2009-0709 UCS901 $1,026.35 J0071804
6 GFA (4897) 20090923 2009-0709 UCS901 $1,026.35 J0071804
7 GFA (4897) 20090924 2009-0709 UCS901 $1,026.35 J0071804
8 GFA (4897) 20090925 2009-0709 UCS901 $1,026.35 J0071804
9 GFA (4897) 20090926 2009-0709 UCS901 $1,026.35 J0071804
10 GFA (4897) 20090927 2009-0709 UCS901 $1,026.35 J0071804
11 GFA (4897) 20090928 2009-0709 UCS901 $1,026.35 J0071804
12 GFA (4897) 20090929 2009-0709 UCS901 $1,026.35 J0071804
13 GFA (4897) 20090930 2009-0709 UCS901 $1,026.35 J0071804
14 GFA (4897) 20090931 2009-0709 UCS901 $1,026.35 J0071804
15 GFA (4897) 20090932 2009-0709 UCS901 $1,026.35 J0071804
16 GFA (4897) 20090933 2009-0709 UCS901 $1,026.35 J0071804
17 GFA (4897) 20090934 2009-0709 UCS901 $1,026.35 J0071804
18 GFA (4897) 20090935 2009-0709 UCS901 $1,026.35 J0071804
19 GFA (4897) 20090936 2009-0709 UCS901 $1,026.35 J0071804
20 GFA (4897) 20090937 2009-0709 UCS901 $1,026.35 J0071804
21 GFA (4897) 20090938 2009-0709 UCS901 $1,026.35 J0071804
22 GFA (4897) 20090939 2009-0709 UCS901 $1,026.35 J0071804
23 GFA (4897) 20090940 2009-0709 UCS901 $1,026.35 J0071804
24 GFA (4897) 20090941 2009-0709 UCS901 $1,026.35 J0071804
25 GFA (4897) 20090942 2009-0709 UCS901 $1,026.35 J0071804
26 GFA (4897) 20090943 2009-0709 UCS901 $1,026.35 J0071804
27 GFA (4897) 20090944 2009-0709 UCS901 $1,026.35 J0071804
28 GFA (4897) 20090945 2009-0709 UCS901 $1,026.35 J0071804
29 GFA (4897) 20090946 2009-0709 UCS901 $1,026.35 J0071804
30 GFA (4897) 20090947 2009-0709 UCS901 $1,026.35 J0071804
31 GFA (4897) 20090948 2009-0709 UCS901 $1,026.35 J0071804
32 GFA (4897) 20090949 2009-0709 UCS901 $1,026.35 J0071804
33 GFA (4897) 20090950 2009-0709 UCS901 $1,026.35 J0071804
34 GFA (4897) 20090951 2009-0709 UCS901 $1,026.35 J0071804
35 GFA (4897) 20090952 2009-0709 UCS901 $1,026.35 J0071804
36 GFA (4897) 20090953 2009-0709 UCS901 $1,026.35 J0071804
37 GFA (4897) 20090954 2009-0709 UCS901 $1,026.35 J0071804
38 GFA (4897) 20090955 2009-0709 UCS901 $1,026.35 J0071804
39 GFA (4897) 20090956 2009-0709 UCS901 $1,026.35 J0071804
40 GFA (4897) 20090957 2009-0709 UCS901 $1,026.35 J0071804
2 Dell 22inch Pro. Widescreen Flat Panel #P2210 Monitor $185.46 40 $7,418.40 04-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH901 - new staff in Athletics - Michael Fueling AD 302A (1930) 20090958 2009-0554 ATH901 $185.46 J0071433
2 GFA (4897) 20090959 2009-0709 UCS901 $185.46 J0071804
3 GFA (4897) 20090960 2009-0709 UCS901 $185.46 J0071804
4 GFA (4897) 20090961 2009-0709 UCS901 $185.46 J0071804
5 GFA (4897) 20090962 2009-0709 UCS901 $185.46 J0071804
6 GFA (4897) 20090963 2009-0709 UCS901 $185.46 J0071804
7 GFA (4897) 20090964 2009-0709 UCS901 $185.46 J0071804
8 GFA (4897) 20090965 2009-0709 UCS901 $185.46 J0071804
9 GFA (4897) 20090966 2009-0709 UCS901 $185.46 J0071804
10 GFA (4897) 20090967 2009-0709 UCS901 $185.46 J0071804
11 GFA (4897) 20090968 2009-0709 UCS901 $185.46 J0071804
12 GFA (4897) 20090969 2009-0709 UCS901 $185.46 J0071804
13 GFA (4897) 20090970 2009-0709 UCS901 $185.46 J0071804
14 GFA (4897) 20090971 2009-0709 UCS901 $185.46 J0071804
15 GFA (4897) 20090972 2009-0709 UCS901 $185.46 J0071804
16 GFA (4897) 20090973 2009-0709 UCS901 $185.46 J0071804
17 GFA (4897) 20090974 2009-0709 UCS901 $185.46 J0071804
18 GFA (4897) 20090975 2009-0709 UCS901 $185.46 J0071804
19 GFA (4897) 20090976 2009-0709 UCS901 $185.46 J0071804
20 GFA (4897) 20090977 2009-0709 UCS901 $185.46 J0071804
21 GFA (4897) 20090978 2009-0709 UCS901 $185.46 J0071804
22 GFA (4897) 20090979 2009-0709 UCS901 $185.46 J0071804
23 GFA (4897) 20090980 2009-0709 UCS901 $185.46 J0071804
24 GFA (4897) 20090981 2009-0709 UCS901 $185.46 J0071804
25 GFA (4897) 20090982 2009-0709 UCS901 $185.46 J0071804
26 GFA (4897) 20090983 2009-0709 UCS901 $185.46 J0071804
27 GFA (4897) 20090984 2009-0709 UCS901 $185.46 J0071804
28 GFA (4897) 20090985 2009-0709 UCS901 $185.46 J0071804
29 GFA (4897) 20090986 2009-0709 UCS901 $185.46 J0071804
30 GFA (4897) 20090987 2009-0709 UCS901 $185.46 J0071804
31 GFA (4897) 20090988 2009-0709 UCS901 $185.46 J0071804
32 GFA (4897) 20090989 2009-0709 UCS901 $185.46 J0071804
33 GFA (4897) 20090990 2009-0709 UCS901 $185.46 J0071804
34 GFA (4897) 20090991 2009-0709 UCS901 $185.46 J0071804
35 GFA (4897) 20090992 2009-0709 UCS901 $185.46 J0071804
36 GFA (4897) 20090993 2009-0709 UCS901 $185.46 J0071804
37 GFA (4897) 20090994 2009-0709 UCS901 $185.46 J0071804
38 GFA (4897) 20090995 2009-0709 UCS901 $185.46 J0071804
39 GFA (4897) 20090996 2009-0709 UCS901 $185.46 J0071804
40 GFA (4897) 20090997 2009-0709 UCS901 $185.46 J0071804