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PO Report for P0096047 - DocStar

PO#: P0096047 Purchase Date: November 13, 2014
Vendor: Dell Marketing LP Value: $7,185.70
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E6440, i7-4601M laptop and carrying case Laptop $1,437.14 5 $7,185.70 12-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA (order #8099) 20140368 2014-0851 CSD902?or DLA909 GFA $1,437.14 J0097021
2 GFA (order #8099) 20140369 2014-0852 HUM902 GFA $1,437.14 J0097023
3 GFA (order #8099) 20140370 2014-0477 DIA907 GFA 1490.34 / DIA907 169.39 $1,437.14 J0095550/J0095567
4 GFA (order #8099) 20140371 2014-0853 LIB901 GFA $1490.34/ LIB901 $169.39 $1,437.14 J0097024
5 GFA (order #8099) 20140372 2014-0854 HRO901 GFA $1,437.14 J0096047