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PO Report for P0097522 - DocStar

PO#: P0097522 Purchase Date: May 18, 2015
Vendor: Dell Marketing LP Value: $18,442.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex 9020 SFF, 8GB (2x4GB) 1600MHz DDR3 Computer $922.14 20 $18,442.80 06-02-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - UCS Order #8476) 20140708 2014-0880 UCS901 GFA $922.14 J0097126
2 GFA - UCS Order #8476) 20140709 2014-0880 UCS901 GFA $922.14 J0097126
3 GFA - UCS Order #8476) 20140710 2014-0880 UCS901 GFA $922.14 J0097126
4 GFA - UCS Order #8476) 20140711 2014-0880 UCS901 GFA $922.14 J0097126
5 GFA - UCS Order #8476) 20140712 2014-0880 UCS901 GFA $922.14 J0097126
6 GFA - UCS Order #8476) 20140713 2014-0880 UCS901 GFA $922.14 J0097126
7 GFA - UCS Order #8476) 20140714 2014-0880 UCS901 GFA $922.14 J0097126
8 GFA - UCS Order #8476) 20140715 2014-0880 UCS901 GFA $922.14 J0097126
9 GFA - UCS Order #8476) 20140716 2014-0880 UCS901 GFA $922.14 J0097126
10 GFA - UCS Order #8476) 20140717 2014-0880 UCS901 GFA $922.14 J0097126
11 GFA - UCS Order #8476) 20140718 2014-0880 UCS901 GFA $922.14 J0097126
12 GFA - UCS Order #8476) 20140719 2014-0880 UCS901 GFA $922.14 J0097126
13 GFA - UCS Order #8476) 20140720 2014-0880 UCS901 GFA $922.14 J0097126
14 GFA - UCS Order #8476) 20140721 2014-0880 UCS901 GFA $922.14 J0097126
15 GFA - UCS Order #8476) 20140722 2014-0880 UCS901 GFA $922.14 J0097126
16 GFA - UCS Order #8476) 20140723 2014-0880 UCS901 GFA $922.14 J0097126
17 GFA - UCS Order #8476) 20140724 2014-0880 UCS901 GFA $922.14 J0097126
18 GFA - UCS Order #8476) 20140725 2014-0880 UCS901 GFA $922.14 J0097126
19 GFA - UCS Order #8476) 20140726 2014-0880 UCS901 GFA $922.14 J0097126
20 GFA - UCS Order #8476) 20140727 2014-0880 UCS901 GFA $922.14 J0097126