Purchase Order Report

Purchase Order Report

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PO Report for P0074812 - DocStar

PO#:	P0074812	Purchase Date:	April 20, 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

05-04-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA (4905)	20091003	2009-0710	UCS901	$1,026.35	J0071805
2	GFA (4905)	20091004	2009-0710	UCS901	$1,026.35	J0071805
3	GFA (4905)	20091005	2009-0710	UCS901	$1,026.35	J0071805
4	GFA (4905)	20091006	2009-0710	UCS901	$1,026.35	J0071805
5	GFA (4905)	20091007	2009-0710	UCS901	$1,026.35	J0071805
6	GFA (4905)	20091008	2009-0710	UCS901	$1,026.35	J0071805
7	GFA (4905)	20091009	2009-0710	UCS901	$1,026.35	J0071805
8	GFA (4905)	20091010	2009-0710	UCS901	$1,026.35	J0071805
9	GFA (4905)	20091011	2009-0710	UCS901	$1,026.35	J0071805
10	GFA (4905)	20091012	2009-0710	UCS901	$1,026.35	J0071805
11	GFA (4905)	20091013	2009-0710	UCS901	$1,026.35	J0071805
12	GFA (4905)	20091014	2009-0710	UCS901	$1,026.35	J0071805
13	GFA (4905)	20091015	2009-0710	UCS901	$1,026.35	J0071805
14	GFA (4905)	20091016	2009-0710	UCS901	$1,026.35	J0071805
15	GFA (4905)	20091017	2009-0710	UCS901	$1,026.35	J0071805
16	GFA (4905)	20091018	2009-0710	UCS901	$1,026.35	J0071805
17	GFA (4905)	20091019	2009-0710	UCS901	$1,026.35	J0071805
18	GFA (4905)	20091020	2009-0710	UCS901	$1,026.35	J0071805
19	GFA (4905)	20091021	2009-0710	UCS901	$1,026.35	J0071805
20	GFA (4905)	20091022	2009-0710	UCS901	$1,026.35	J0071805
21	GFA (4905)	20091023	2009-0710	UCS901	$1,026.35	J0071805
22	GFA (4905)	20091024	2009-0710	UCS901	$1,026.35	J0071805
23	GFA (4905)	20091025	2009-0710	UCS901	$1,026.35	J0071805
24	GFA (4905)	20091026	2009-0710	UCS901	$1,026.35	J0071805
25	GFA (4905)	20091027	2009-0710	UCS901	$1,026.35	J0071805
26	GFA (4905)	20091028	2009-0710	UCS901	$1,026.35	J0071805
27	GFA (4905)	20091029	2009-0710	UCS901	$1,026.35	J0071805
28	GFA (4905)	20091030	2009-0710	UCS901	$1,026.35	J0071805
29	GFA (4905)	20091031	2009-0710	UCS901	$1,026.35	J0071805
30	GFA (4905)	20091032	2009-0710	UCS901	$1,026.35	J0071805
31	GFA (4905)	20091033	2009-0710	UCS901	$1,026.35	J0071805
32	GFA (4905)	20091034	2009-0710	UCS901	$1,026.35	J0071805
33	GFA (4905)	20091035	2009-0710	UCS901	$1,026.35	J0071805
34	GFA (4905)	20091036	2009-0710	UCS901	$1,026.35	J0071805
35	GFA (4905)	20091037	2009-0710	UCS901	$1,026.35	J0071805
36	GFA (4905)	20091038	2009-0710	UCS901	$1,026.35	J0071805
37	GFA (4905)	20091039	2009-0710	UCS901	$1,026.35	J0071805
38	GFA (4905)	20091040	2009-0710	UCS901	$1,026.35	J0071805
39	GFA (4905)	20091041	2009-0710	UCS901	$1,026.35	J0071805
40	GFA (4905)	20091042	2009-0710	UCS901	$1,026.35	J0071805

2

Dell 22inch Pro. Widescreen Flat Panel #P2210

Monitor

$185.46

40

$7,418.40

05-04-2010

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA (4905)	20091043	2009-0710	UCS901	$185.46	J0071805
2	GFA (4905)	20091044	2009-0710	UCS901	$185.46	J0071805
3	GFA (4905)	20091045	2009-0710	UCS901	$185.46	J0071805
4	GFA (4905)	20091046	2009-0710	UCS901	$185.46	J0071805
5	GFA (4905)	20091047	2009-0710	UCS901	$185.46	J0071805
6	GFA (4905)	20091048	2009-0710	UCS901	$185.46	J0071805
7	GFA (4905)	20091049	2009-0710	UCS901	$185.46	J0071805
8	GFA (4905)	20091050	2009-0710	UCS901	$185.46	J0071805
9	GFA (4905)	20091051	2009-0710	UCS901	$185.46	J0071805
10	GFA (4905)	20091052	2009-0710	UCS901	$185.46	J0071805
11	GFA (4905)	20091053	2009-0710	UCS901	$185.46	J0071805
12	GFA (4905)	20091054	2009-0710	UCS901	$185.46	J0071805
13	GFA (4905)	20091055	2009-0710	UCS901	$185.46	J0071805
14	GFA (4905)	20091056	2009-0710	UCS901	$185.46	J0071805
15	GFA (4905)	20091057	2009-0710	UCS901	$185.46	J0071805
16	GFA (4905)	20091058	2009-0710	UCS901	$185.46	J0071805
17	GFA (4905)	20091059	2009-0710	UCS901	$185.46	J0071805
18	GFA (4905)	20091060	2009-0710	UCS901	$185.46	J0071805
19	GFA (4905)	20091061	2009-0710	UCS901	$185.46	J0071805
20	GFA (4905)	20091062	2009-0710	UCS901	$185.46	J0071805
21	GFA (4905)	20091063	2009-0710	UCS901	$185.46	J0071805
22	GFA (4905)	20091064	2009-0710	UCS901	$185.46	J0071805
23	GFA (4905)	20091065	2009-0710	UCS901	$185.46	J0071805
24	GFA (4905)	20091066	2009-0710	UCS901	$185.46	J0071805
25	GFA (4905)	20091067	2009-0710	UCS901	$185.46	J0071805
26	GFA (4905)	20091068	2009-0710	UCS901	$185.46	J0071805
27	GFA (4905)	20091069	2009-0710	UCS901	$185.46	J0071805
28	GFA (4905)	20091070	2009-0710	UCS901	$185.46	J0071805
29	GFA (4905)	20091071	2009-0710	UCS901	$185.46	J0071805
30	GFA (4905)	20091072	2009-0710	UCS901	$185.46	J0071805
31	GFA (4905)	20091073	2009-0710	UCS901	$185.46	J0071805
32	GFA (4905)	20091074	2009-0710	UCS901	$185.46	J0071805
33	GFA (4905)	20091075	2009-0710	UCS901	$185.46	J0071805
34	GFA (4905)	20091076	2009-0710	UCS901	$185.46	J0071805
35	GFA (4905)	20091077	2009-0710	UCS901	$185.46	J0071805
36	GFA (4905)	20091078	2009-0710	UCS901	$185.46	J0071805
37	GFA (4905)	20091079	2009-0710	UCS901	$185.46	J0071805
38	GFA (4905)	20091080	2009-0710	UCS901	$185.46	J0071805
39	GFA (4905)	20091081	2009-0710	UCS901	$185.46	J0071805
40	GFA (4905)	20091082	2009-0710	UCS901	$185.46	J0071805