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PO Report for P0094857 - DocStar

PO#: P0094857 Purchase Date: July 24, 2014
Vendor: Dell Marketing LP Value: $1,051.65
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Wyse zero client for VMware 5020-P25 Thin Client $350.55 3 $1,051.65 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - WUC VP Student Affairs (order #7878) 20140021 2014-0849 DOS901 GFA *s $350.55 J0097029
2 GFA - Business Office (order #7878) 20140022 2014-0850 BAO901 GFA *s $350.55 J0097031
3 stock (order #7878) 20140023 2014-0850 BAO901 GFA *s $350.55 J0097031