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PO Report for P0093766 - DocStar

PO#: P0093766 Purchase Date: April 15, 2014
Vendor: Dell Marketing LP Value: $1,263.73
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex 9020 SFF, i7-4770 3.4GHz Turbo Computer $1,052.45 1 $1,052.45 04-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Disability Services - Notetaker Station (order #7663) 20130670 2013-0818 DOS911 $1,052.45 J0092144
2 Dell 23-inch Monitor #P2314H Monitor $187.49 1 $187.49 04-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Disability Services - Notetaker Station (order #7663) 20130671 2013-0818 DOS911 $187.49 J0092144
3 Dell AC511 Stereo Soundbar part $23.79 1 $23.79 04-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Disability Services - Notetaker Station (order #7663)
2013-0818 DOS911 $23.79 J0092144