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PO Report for P0095419 - DocStar

PO#: P0095419 Purchase Date: September 12, 2014
Vendor: Dell Marketing LP Value: $7,394.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 1 year Red Hat Enterprise Linux Server 1-2 socket UNLIMITED GUEST #A6792136 Software Maint/renewal $1,478.90 5 $7,394.50 09-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - servers DarkHorse, Marvel and Comic / UCS907 servers Telecom and TBA
2014-0146 UCS911 $4436.70 / UCS907 2957.80 $1,478.90 J0093230
2 UCS911 - servers DarkHorse, Marvel and Comic / UCS907 servers Telecom and TBA
2014-0146 UCS911 $4436.70 / UCS907 2957.80 $1,478.90 J0093230
3 UCS911 - servers DarkHorse, Marvel and Comic / UCS907 servers Telecom and TBA
2014-0146 UCS911 $4436.70 / UCS907 2957.80 $1,478.90 J0093230
4 UCS911 - servers DarkHorse, Marvel and Comic / UCS907 servers Telecom and TBA
2014-0146 UCS911 $4436.70 / UCS907 2957.80 $1,478.90 J0093230
5 UCS911 - servers DarkHorse, Marvel and Comic / UCS907 servers Telecom and TBA
2014-0146 UCS911 $4436.70 / UCS907 2957.80 $1,478.90 J0093230