Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0074948 - DocStar

PO#: P0074948 Purchase Date: April 30, 2010
Vendor: Dell Marketing LP Value: $7,102.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E6410, 2.66GHz, 1066MHz 4M L2 Cache Laptop $1,390.41 5 $6,952.05 05-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Gary Dukes - VP for Student Affairs (4331) 20091091 2009-0563 DOS901 $1,390.41 J0071430
2 DOS901 - Debbie Diehm - Asst. to VP for Student Affairs (4331) 20091092 2009-0563 DOS901 $1,390.41 J0071430
3 HRO907 - Human Resources Conference Room (3706) 20091093 2009-0562 HRO907 $1,390.41 J0071432
4 TRD356 - Debbie Ettel, Eugene TRI (4941) 20091094 2009-0541 TRD356 $1,390.41 J0071611
5 GFA 20091095 2009-0711 UCS901 $1,390.41 J0071806
2 Dell Nylon 15.6 Carry Case #330-7777 Other $29.99 5 $149.95 05-07-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Gary Dukes - VP for Student Affairs (4331)
2009-0563 DOS901 $29.99 J0071430
2 DOS901 - Debbie Diehm - Asst. to VP for Student Affairs (4331)
2009-0563 DOS901 $29.99 J0071430
3 HRO907 - Human Resources Conference Room (3706)
2009-0562 HRO907 $29.99 J0071432
4 TRD356 - Debbie Ettel, Eugene TRI (4941)
2009-0541 TRD356 $29.99 J0071611
5 GFA
2009-0711 UCS901 $29.99 J0071806