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PO Report for P0097925 - DocStar

PO#: P0097925 Purchase Date: June 22, 2015
Vendor: Dell Marketing LP Value: $47,275.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex 9020 SFF, 8GB (2x4GB) 1600MHz Computer $939.90 48 $47,275.20 06-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Year end purchasing 20141220 2014-0864 UCS901 $984.90 J0097085
2 GFA - Year end purchasing 20141221 2014-0864 UCS901 $984.90 J0097085
3 GFA - Year end purchasing 20141222 2014-0864 UCS901 $984.90 J0097085
4 GFA - Year end purchasing 20141223 2014-0864 UCS901 $984.90 J0097085
5 GFA - Year end purchasing 20141224 2014-0864 UCS901 $984.90 J0097085
6 GFA - Year end purchasing 20141225 2014-0864 UCS901 $984.90 J0097085
7 GFA - Year end purchasing 20141226 2014-0864 UCS901 $984.90 J0097085
8 GFA - Year end purchasing 20141227 2014-0864 UCS901 $984.90 J0097085
9 GFA - Year end purchasing 20141228 2014-0864 UCS901 $984.90 J0097085
10 GFA - Year end purchasing 20141229 2014-0864 UCS901 $984.90 J0097085
11 GFA - Year end purchasing 20141230 2014-0864 UCS901 $984.90 J0097085
12 GFA - Year end purchasing 20141231 2014-0864 UCS901 $984.90 J0097085
13 GFA - Year end purchasing 20141232 2014-0864 UCS901 $984.90 J0097085
14 GFA - Year end purchasing 20141233 2014-0864 UCS901 $984.90 J0097085
15 GFA - Year end purchasing 20141234 2014-0864 UCS901 $984.90 J0097085
16 GFA - Year end purchasing 20141235 2014-0864 UCS901 $984.90 J0097085
17 GFA - Year end purchasing 20141236 2014-0864 UCS901 $984.90 J0097085
18 GFA - Year end purchasing 20141237 2014-0864 UCS901 $984.90 J0097085
19 GFA - Year end purchasing 20141238 2014-0864 UCS901 $984.90 J0097085
20 GFA - Year end purchasing 20141239 2014-0864 UCS901 $984.90 J0097085
21 GFA - Year end purchasing 20141240 2014-0864 UCS901 $984.90 J0097085
22 GFA - Year end purchasing 20141241 2014-0864 UCS901 $984.90 J0097085
23 GFA - Year end purchasing 20141242 2014-0864 UCS901 $984.90 J0097085
24 GFA - Year end purchasing 20141243 2014-0864 UCS901 $984.90 J0097085
25 GFA - Year end purchasing 20141244 2014-0864 UCS901 $984.90 J0097085
26 GFA - Year end purchasing 20141245 2014-0864 UCS901 $984.90 J0097085
27 GFA - Year end purchasing 20141246 2014-0864 UCS901 $984.90 J0097085
28 GFA - Year end purchasing 20141247 2014-0864 UCS901 $984.90 J0097085
29 GFA - Year end purchasing 20141248 2014-0864 UCS901 $984.90 J0097085
30 GFA - Year end purchasing 20141249 2014-0864 UCS901 $984.90 J0097085
31 GFA - Year end purchasing 20141250 2014-0864 UCS901 $984.90 J0097085
32 GFA - Year end purchasing 20141251 2014-0864 UCS901 $984.90 J0097085
33 GFA - Year end purchasing 20141252 2014-0864 UCS901 $984.90 J0097085
34 GFA - Year end purchasing 20141253 2014-0864 UCS901 $984.90 J0097085
35 GFA - Year end purchasing 20141254 2014-0864 UCS901 $984.90 J0097085
36 GFA - Year end purchasing 20141255 2014-0864 UCS901 $984.90 J0097085
37 GFA - Year end purchasing 20141256 2014-0864 UCS901 $984.90 J0097085
38 GFA - Year end purchasing 20141257 2014-0864 UCS901 $984.90 J0097085
39 GFA - Year end purchasing 20141258 2014-0864 UCS901 $984.90 J0097085
40 GFA - Year end purchasing 20141259 2014-0864 UCS901 $984.90 J0097085
41 GFA - Year end purchasing 20141260 2014-0864 UCS901 $984.90 J0097085
42 GFA - Year end purchasing 20141261 2014-0864 UCS901 $984.90 J0097085
43 GFA - Year end purchasing 20141262 2014-0864 UCS901 $984.90 J0097085
44 GFA - Year end purchasing 20141263 2014-0864 UCS901 $984.90 J0097085
45 GFA - Year end purchasing 20141264 2014-0864 UCS901 $984.90 J0097085
46 GFA - Year end purchasing 20141265 2014-0864 UCS901 $984.90 J0097085
47 GFA - Year end purchasing 20141266 2014-0864 UCS901 $984.90 J0097085
48 GFA - Year end purchasing 20141267 2014-0864 UCS901 $984.90 J0097085