Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0097521 - DocStar

PO#: P0097521 Purchase Date: May 18, 2015
Vendor: Dell Marketing LP Value: $13,639.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E6440, 8GB Dual Channel DDR3L 1600MHz Laptop $1,363.95 10 $13,639.50 06-04-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - (UCS Order #8476) 20140698 2014-0879 UCS901 GFA $1,363.95 J0097125
2 GFA - (UCS Order #8476) 20140699 2014-0879 UCS901 GFA $1,363.95 J0097125
3 GFA - (UCS Order #8476) 20140700 2014-0879 UCS901 GFA $1,363.95 J0097125
4 GFA - (UCS Order #8476) 20140701 2014-0879 UCS901 GFA $1,363.95 J0097125
5 GFA - (UCS Order #8476) 20140702 2014-0879 UCS901 GFA $1,363.95 J0097125
6 GFA - (UCS Order #8476) 20140703 2014-0879 UCS901 GFA $1,363.95 J0097125
7 GFA - (UCS Order #8476) 20140704 2014-0879 UCS901 GFA $1,363.95 J0097125
8 GFA - (UCS Order #8476) 20140705 2014-0879 UCS901 GFA $1,363.95 J0097125
9 GFA - (UCS Order #8476) 20140706 2014-0879 UCS901 GFA $1,363.95 J0097125
10 GFA - (UCS Order #8476) 20140707 2014-0879 UCS901 GFA $1,363.95 J0097125