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PO Report for P0076972 - DocStar

PO#: P0076972 Purchase Date: September 02, 2010
Vendor: Dell Marketing LP Value: $457.56
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Natural Ergo Keyboard 4000 #B2M-00015 peripheral $31.25 10 $312.50 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock (5200)
2010-0285 DOS911 $31.25 J0074541*
2 stock (5200)
2010-0361 REG901 $31.25 J0075025*
3 stock (5200)
2010-0514 PSY901 $31.25 J0075792*
4 stock (5200)
2011-0003 REG901 $31.25 J0077787*
5 stock (5200)
2011-0096 DOS972 *s $31.25 J0078530*
6 stock (5200)
2011-0139 SAB901 $31.25 J0078658*
7 stock (5200)
2011-0300 UCS904 *s $31.25 J0079646*
8 stock (5200)
2011-0444 SPE902 *s $31.25 J0080646*
9 stock (5200)
2012-0001 TRD384 *s $31.25 J0082970*
10 stock (5200)
2012-0340 HPE903 $31.25 J0086443*
2 Dell 3,000-Page Toner for Dell 1600n #T5870 office supplies $72.53 2 $145.06 09-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS945 - Campus Recreation (4770)
2010-0073 DOS945 $72.53 J0072943
2 DOS945 - Campus Recreation (4770)
2010-0073 DOS945 $72.53 J0072943