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PO Report for P0092982 - DocStar

PO#: P0092982 Purchase Date: January 16, 2014
Vendor: Dell Marketing LP Value: $1,256.78
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex 9020 SFF Quad Core HT, 3.4GHz Turbo Computer $1,005.55 1 $1,005.55 01-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC905 - Ochoco Room upgrade (order # 7353) 20130484 2013-0506 WUC905 $1,005.55 J0090432
2 Dell AX510 Stereo Soundbar part $26.24 1 $26.24 01-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC905 - Ochoco Room upgrade (order # 7353)
2013-0506 WUC905 $26.24 J0090432
3 Dell UltrSharp 23in Monitor #U2312HM Monitor $224.99 1 $224.99 01-22-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC905 - Ochoco Room upgrade (order # 7353) 20130485 2013-0506 WUC905 $224.99 J0090432
4 Dell 3-year Premium Panel Advanced Exchange Servic warranty $.00 1 $.00 01-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC905 - Ochoco Room upgrade (order # 7353)
2013-0506 WUC905 $.00 J0090432