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PO Report for P0082989 - DocStar

PO#: P0082989 Purchase Date: November 16, 2011
Vendor: Oracle Corp Value: $1,397.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle-X4600M2pro 8x8220/16x2GB/2x146 7/1/2011-6/30/2012 software $519.64 1 $519.64 07-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - per Bill Kernan (Had to redo PO with correct vendor info P0083773)
2011-0258 UCS911 $519.64 J0079349
2 Oracle-STK 6540 8GB Cntlr 1x1 RR xop 7/1/2011-6/30/2012 software $357.72 1 $357.72 07-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - per Bill Kernan (Had to redo PO with correct vendor info P0083773)
2011-0258 UCS911 $357.72 J0079349
3 Oracle-X4600M2,8X8356QC/64GB/2x146GB 7/1/2011-6/30/2012 software $519.64 1 $519.64 07-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - per Bill Kernan (Had to redo PO with correct vendor info P0083773)
2011-0258 UCS911 $519.64 J0079349