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 P0097926 - DocStar

PO#: P0097926 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 20141172 2014-0864 UCS901 $984.90 J0097085
2 GFA - Year end purchasing 20141173 2014-0864 UCS901 $984.90 J0097085
3 GFA - Year end purchasing 20141174 2014-0864 UCS901 $984.90 J0097085
4 GFA - Year end purchasing 20141175 2014-0864 UCS901 $984.90 J0097085
5 GFA - Year end purchasing 20141176 2014-0864 UCS901 $984.90 J0097085
6 GFA - Year end purchasing 20141177 2014-0864 UCS901 $984.90 J0097085
7 GFA - Year end purchasing 20141178 2014-0864 UCS901 $984.90 J0097085
8 GFA - Year end purchasing 20141179 2014-0864 UCS901 $984.90 J0097085
9 GFA - Year end purchasing 20141180 2014-0864 UCS901 $984.90 J0097085
10 GFA - Year end purchasing 20141181 2014-0864 UCS901 $984.90 J0097085
11 GFA - Year end purchasing 20141182 2014-0864 UCS901 $984.90 J0097085
12 GFA - Year end purchasing 20141183 2014-0864 UCS901 $984.90 J0097085
13 GFA - Year end purchasing 20141184 2014-0864 UCS901 $984.90 J0097085
14 GFA - Year end purchasing 20141185 2014-0864 UCS901 $984.90 J0097085
15 GFA - Year end purchasing 20141186 2014-0864 UCS901 $984.90 J0097085
16 GFA - Year end purchasing 20141187 2014-0864 UCS901 $984.90 J0097085
17 GFA - Year end purchasing 20141188 2014-0864 UCS901 $984.90 J0097085
18 GFA - Year end purchasing 20141189 2014-0864 UCS901 $984.90 J0097085
19 GFA - Year end purchasing 20141190 2014-0864 UCS901 $984.90 J0097085
20 GFA - Year end purchasing 20141191 2014-0864 UCS901 $984.90 J0097085
21 GFA - Year end purchasing 20141192 2014-0864 UCS901 $984.90 J0097085
22 GFA - Year end purchasing 20141193 2014-0864 UCS901 $984.90 J0097085
23 GFA - Year end purchasing 20141194 2014-0864 UCS901 $984.90 J0097085
24 GFA - Year end purchasing 20141195 2014-0864 UCS901 $984.90 J0097085
25 GFA - Year end purchasing 20141196 2014-0864 UCS901 $984.90 J0097085
26 GFA - Year end purchasing 20141197 2014-0864 UCS901 $984.90 J0097085
27 GFA - Year end purchasing 20141198 2014-0864 UCS901 $984.90 J0097085
28 GFA - Year end purchasing 20141199 2014-0864 UCS901 $984.90 J0097085
29 GFA - Year end purchasing 20141200 2014-0864 UCS901 $984.90 J0097085
30 GFA - Year end purchasing 20141201 2014-0864 UCS901 $984.90 J0097085
31 GFA - Year end purchasing 20141202 2014-0864 UCS901 $984.90 J0097085
32 GFA - Year end purchasing 20141203 2014-0864 UCS901 $984.90 J0097085
33 GFA - Year end purchasing 20141204 2014-0864 UCS901 $984.90 J0097085
34 GFA - Year end purchasing 20141205 2014-0864 UCS901 $984.90 J0097085
35 GFA - Year end purchasing 20141206 2014-0864 UCS901 $984.90 J0097085
36 GFA - Year end purchasing 20141207 2014-0864 UCS901 $984.90 J0097085
37 GFA - Year end purchasing 20141208 2014-0864 UCS901 $984.90 J0097085
38 GFA - Year end purchasing 20141209 2014-0864 UCS901 $984.90 J0097085
39 GFA - Year end purchasing 20141210 2014-0864 UCS901 $984.90 J0097085
40 GFA - Year end purchasing 20141211 2014-0864 UCS901 $984.90 J0097085
41 GFA - Year end purchasing 20141212 2014-0864 UCS901 $984.90 J0097085
42 GFA - Year end purchasing 20141213 2014-0864 UCS901 $984.90 J0097085
43 GFA - Year end purchasing 20141214 2014-0864 UCS901 $984.90 J0097085
44 GFA - Year end purchasing 20141215 2014-0864 UCS901 $984.90 J0097085
45 GFA - Year end purchasing 20141216 2014-0864 UCS901 $984.90 J0097085
46 GFA - Year end purchasing 20141217 2014-0864 UCS901 $984.90 J0097085
47 GFA - Year end purchasing 20141218 2014-0864 UCS901 $984.90 J0097085
48 GFA - Year end purchasing 20141219 2014-0864 UCS901 $984.90 J0097085