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PO Report for P0093876 - DocStar

PO#: P0093876 Purchase Date: April 23, 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 3.4GHz Turbo, 8MB Computer $1,052.45 1 $1,052.45 05-02-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Jennifer Grover, replacing Reception station W#20100416 (order #7637) 20130694 2013-0653 SHC904 $1,052.45 J0091299
2 Dell 23-inch Monitor #P2314H Monitor $187.49 1 $187.49 05-02-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Jennifer Grover, replacing Reception station W#20100416 (order #7637) 20130695 2013-0653 SHC904 $187.49 J0091299
3 Dell AC511 Stereo Soundbar part $23.79 1 $23.79 05-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Jennifer Grover, replacing Reception station W#20100416 (order #7637)
2013-0653 SHC904 $23.79 J0091299