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PO Report for P0097014 - DocStar

PO#: P0097014 Purchase Date: March 23, 2015
Vendor: Dell Marketing LP Value: $845.46
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Yellow Toner Cartridge #XG724 office supplies $237.49 1 $237.49 03-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - for PRINCESS printer (order 7827)
2014-0531 UCS901 $237.49 J0095350
2 Dell Magenta Toner Cartridge #XG723 office supplies $237.49 1 $237.49 03-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - for PRINCESS printer (order 7827)
2014-0531 UCS901 $237.49 J0095350
3 Dell Black Toner Cartridge #XG721 office supplies $132.99 1 $132.99 03-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - for PRINCESS printer (order 7827)
2014-0531 UCS901 $132.99 J0095350
4 Dell Cyan Toner Cartridge #XG722 office supplies $237.49 1 $237.49 03-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - for PRINCESS printer (order 7827)
2014-0531 UCS901 $237.49 J0095350