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PO Report for P0080704 - DocStar

PO#: P0080704 Purchase Date: June 03, 2011
Vendor: Dell Marketing LP Value: $32,908.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex 990 SFF Core i5-2400, 3.1GHz,6M,TV-x Computer $967.90 34 $32,908.60 06-15-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - (qty 24) - Tina Fuchs, ACK173 - University Housing (5549) 20101266 2010-0835 OUR901 $967.90 J0077175
2 OUR901 - (qty 24) - Karen Nelles, ACK168 - University Housing (5549) 20101267 2010-0835 OUR901 $967.90 J0077175
3 OUR901 - (qty 24) - Chris Kempton, ACK163 - University Housing (5549) 20101268 2010-0835 OUR901 $967.90 J0077175
4 OUR901 - (qty 24) - Ann Barton-Brown, ACK164 - University Housing (5549) 20101269 2010-0835 OUR901 $967.90 J0077175
5 OUR901 - (qty 24) - Barb Pena, ACK165 - University Housing (5549) 20101270 2010-0835 OUR901 $967.90 J0077175
6 OUR901 - (qty 24) - Bonnie Sherrill, ACK169 - University Housing (5549) 20101271 2010-0835 OUR901 $967.90 J0077175
7 OUR901 - (qty 24) - Patrick Moser, ACK172 - University Housing (5549) 20101272 2010-0835 OUR901 $967.90 J0077175
8 OUR901 - (qty 24) - Valerie Bagley, ACK171 - University Housing (5549) 20101273 2010-0835 OUR901 $967.90 J0077175
9 OUR901 - (qty 24) - David Sundby, VAL134 - University Housing (5549) 20101274 2010-0835 OUR901 $967.90 J0077175
10 OUR901 - (qty 24) - Lori Anderson, ACK Lobby - University Housing (5549) 20101275 2010-0835 OUR901 $967.90 J0077175
11 OUR901 - (qty 24) - OUR Student #1, ACK lobby University Housing (5549) 20101276 2010-0835 OUR901 $967.90 J0077175
12 OUR901 - (qty 24) - OUR Student #2, ACK lobby -University Housing (5549) 20101277 2010-0835 OUR901 $967.90 J0077175
13 OUR901 - (qty 24) - New Hire, ACK170 - University Housing (5549) 20101278 2010-0835 OUR901 $967.90 J0077175
14 OUR901 - (qty 24) - Karl Wallig, VAL122 - University Housing (5549) 20101279 2010-0835 OUR901 $967.90 J0077175
15 OUR901 - (qty 24) - Dining Student, VAL215 - University Housing (5549) 20101280 2010-0835 OUR901 $967.90 J0077175
16 OUR901 - (qty 24) - Jenna Otto, WUC134 - University Housing (5549) 20101281 2010-0835 OUR901 $967.90 J0077175
17 OUR901 - (qty 24) - Jane Cameron-Jensen, VAL216 - University Housing (5549) 20101282 2010-0835 OUR901 $967.90 J0077175
18 OUR901 - (qty 24) - Linda Cavaille, WUC149 - University Housing (5549) 20101283 2010-0835 OUR901 $967.90 J0077175
19 OUR901 - (qty 24) - Michael Barr, VAL106 - University Housing (5549) 20101284 2010-0835 OUR901 $967.90 J0077175
20 OUR901 - (qty 24) -Sarah McConnel, ACK143 - University Housing (5549) 20101285 2010-0835 OUR901 $967.90 J0077175
21 OUR901 - (qty 24) - Jeff Sann, HE194 - University Housing (5549) 20101286 2010-0835 OUR901 $967.90 J0077175
22 OUR901 - (qty 24) - Justin Collins, BU101 - University Housing (5549) 20101287 2010-0835 OUR901 $967.90 J0077175
23 OUR901 - (qty 24) - RSC, VAL133 - University Housing (5549) 20101288 2010-0835 OUR901 $967.90 J0077175
24 OUR901 - (qty 24) - RHA, VAL130 - University Housing (5549) 20101289 2010-0835 OUR901 $967.90 J0077175
25 TRD907 - (7 qty) TRI: Frankie Blash (5738) 20101290 2010-0836 TRD907 $967.90 J0077177
26 TRD907 - (7 qty) TRI: Debbie Kenyon (5738) 20101291 2010-0836 TRD907 $967.90 J0077177
27 TRD907 - (7 qty) TRI: John Killoran (5738) 20101292 2010-0836 TRD907 $967.90 J0077177
28 TRD907 - (7 qty) TRI: Roxanna Marvin (5738) 20101293 2010-0836 TRD907 $967.90 J0077177
29 TRD907 - (7 qty) TRI: Christina Reagle (5738) 20101294 2010-0836 TRD907 $967.90 J0077177
30 TRD907 - (7 qty) TRI: Bernie Samples (5738) 20101295 2010-0836 TRD907 $967.90 J0077177
31 TRD907 - (7 qty) TRI: Mike Stewart (5738) 20101296 2010-0836 TRD907 $967.90 J0077177
32 TRD915 - (3 qty) Jean Thetford Lloyd, TRI (5746) 20101297 2010-0719 TRD915 $967.90 J0077168
33 TRD915 - (3 qty) Doris Maruame, TRI (5746) 20101298 2010-0719 TRD915 $967.90 J0077168
34 TRD915 - (3 qty) Teacher Station in the TRI Child Developement Center (5746) 20101299 2010-0719 TRD915 $967.90 J0077168