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PO Report for P0094367 - DocStar

PO#: P0094367 Purchase Date: June 12, 2014
Vendor: Dell Marketing LP Value: $14,073.21
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E7240 Ultrabook laptop i7-4600u, 8G Laptop $1,563.69 9 $14,073.21 06-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Order #7823) 20131105 2013-0846 UCS901 GFA $1,563.69 J0092304
2 GFA - Order #7823) 20131106 2013-0846 UCS901 GFA $1,563.69 J0092304
3 GFA - Order #7823) 20131107 2013-0846 UCS901 GFA $1,563.69 J0092304
4 GFA - Order #7823) 20131108 2013-0846 UCS901 GFA $1,563.69 J0092304
5 GFA - Order #7823) 20131109 2013-0846 UCS901 GFA $1,563.69 J0092304
6 GFA - Order #7823) 20131110 2013-0846 UCS901 GFA $1,563.69 J0092304
7 GFA - Order #7823) 20131111 2013-0846 UCS901 GFA $1,563.69 J0092304
8 GFA - Order #7823) 20131112 2013-0846 UCS901 GFA $1,563.69 J0092304
9 GFA - Order #7823) 20131113 2013-0846 UCS901 GFA $1,563.69 J0092304