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PO Report for P0096825 - DocStar

PO#: P0096825 Purchase Date: March 02, 2015
Vendor: Dell Marketing LP Value: $16,140.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E7250 (i7-5600U, 8GB RAM 256) Laptop $1,614.04 10 $16,140.40 03-10-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA- UCS Order #8265 20140478 2014-0872 UCS901 GFA $1,614.04 J0097111
2 GFA- UCS Order #8265 20140479 2014-0872 UCS901 GFA $1,614.04 J0097111
3 GFA- UCS Order #8265 20140480 2014-0872 UCS901 GFA $1,614.04 J0097111
4 GFA- UCS Order #8265 20140481 2014-0872 UCS901 GFA $1,614.04 J0097111
5 GFA- UCS Order #8265 20140482 2014-0872 UCS901 GFA $1,614.04 J0097111
6 GFA- UCS Order #8265 20140483 2014-0872 UCS901 GFA $1,614.04 J0097111
7 GFA- UCS Order #8265 20140484 2014-0872 UCS901 GFA $1,614.04 J0097111
8 GFA- UCS Order #8265 20140485 2014-0872 UCS901 GFA $1,614.04 J0097111
9 GFA- UCS Order #8265 20140486 2014-0872 UCS901 GFA $1,614.04 J0097111
10 GFA- UCS Order #8265 20140487 2014-0872 UCS901 GFA $1,614.04 J0097111