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 P0093513 - DocStar

PO#: P0093513 Purchase Date: March 18, 2014
Vendor: Dell Marketing LP Value: $1,736.52
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E7240 Ultrabook i7-4600U, 2.1 GHZ, Laptop $1,699.03 1 $1,699.03 04-02-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Registrar's office replacing W#20091095 (order #7592) 20130625 2013-0573 REG901 GFA $1486.00/ REG901 $320.77 $1,699.03 J0090821

2 Dell Professional Laptop Case #318-1409 Other $37.49 1 $37.49 03-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Registrar's office replacing W#20091095 (order #7592)
2013-0573 REG901 GFA $1486.00/ REG901 $320.77 $37.49 J0090821