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PO Report for P0097927 - DocStar

PO#: P0097927 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 20141124 2014-0864 UCS901 $984.90 J0097085
2 GFA - Year end purchasing 20141125 2014-0864 UCS901 $984.90 J0097085
3 GFA - Year end purchasing 20141126 2014-0864 UCS901 $984.90 J0097085
4 GFA - Year end purchasing 20141127 2014-0864 UCS901 $984.90 J0097085
5 GFA - Year end purchasing 20141128 2014-0864 UCS901 $984.90 J0097085
6 GFA - Year end purchasing 20141129 2014-0864 UCS901 $984.90 J0097085
7 GFA - Year end purchasing 20141130 2014-0864 UCS901 $984.90 J0097085
8 GFA - Year end purchasing 20141131 2014-0864 UCS901 $984.90 J0097085
9 GFA - Year end purchasing 20141132 2014-0864 UCS901 $984.90 J0097085
10 GFA - Year end purchasing 20141133 2014-0864 UCS901 $984.90 J0097085
11 GFA - Year end purchasing 20141134 2014-0864 UCS901 $984.90 J0097085
12 GFA - Year end purchasing 20141135 2014-0864 UCS901 $984.90 J0097085
13 GFA - Year end purchasing 20141136 2014-0864 UCS901 $984.90 J0097085
14 GFA - Year end purchasing 20141137 2014-0864 UCS901 $984.90 J0097085
15 GFA - Year end purchasing 20141138 2014-0864 UCS901 $984.90 J0097085
16 GFA - Year end purchasing 20141139 2014-0864 UCS901 $984.90 J0097085
17 GFA - Year end purchasing 20141140 2014-0864 UCS901 $984.90 J0097085
18 GFA - Year end purchasing 20141141 2014-0864 UCS901 $984.90 J0097085
19 GFA - Year end purchasing 20141142 2014-0864 UCS901 $984.90 J0097085
20 GFA - Year end purchasing 20141143 2014-0864 UCS901 $984.90 J0097085
21 GFA - Year end purchasing 20141144 2014-0864 UCS901 $984.90 J0097085
22 GFA - Year end purchasing 20141145 2014-0864 UCS901 $984.90 J0097085
23 GFA - Year end purchasing 20141146 2014-0864 UCS901 $984.90 J0097085
24 GFA - Year end purchasing 20141147 2014-0864 UCS901 $984.90 J0097085
25 GFA - Year end purchasing 20141148 2014-0864 UCS901 $984.90 J0097085
26 GFA - Year end purchasing 20141149 2014-0864 UCS901 $984.90 J0097085
27 GFA - Year end purchasing 20141150 2014-0864 UCS901 $984.90 J0097085
28 GFA - Year end purchasing 20141151 2014-0864 UCS901 $984.90 J0097085
29 GFA - Year end purchasing 20141152 2014-0864 UCS901 $984.90 J0097085
30 GFA - Year end purchasing 20141153 2014-0864 UCS901 $984.90 J0097085
31 GFA - Year end purchasing 20141154 2014-0864 UCS901 $984.90 J0097085
32 GFA - Year end purchasing 20141155 2014-0864 UCS901 $984.90 J0097085
33 GFA - Year end purchasing 20141156 2014-0864 UCS901 $984.90 J0097085
34 GFA - Year end purchasing 20141157 2014-0864 UCS901 $984.90 J0097085
35 GFA - Year end purchasing 20141158 2014-0864 UCS901 $984.90 J0097085
36 GFA - Year end purchasing 20141159 2014-0864 UCS901 $984.90 J0097085
37 GFA - Year end purchasing 20141160 2014-0864 UCS901 $984.90 J0097085
38 GFA - Year end purchasing 20141161 2014-0864 UCS901 $984.90 J0097085
39 GFA - Year end purchasing 20141162 2014-0864 UCS901 $984.90 J0097085
40 GFA - Year end purchasing 20141163 2014-0864 UCS901 $984.90 J0097085
41 GFA - Year end purchasing 20141164 2014-0864 UCS901 $984.90 J0097085
42 GFA - Year end purchasing 20141165 2014-0864 UCS901 $984.90 J0097085
43 GFA - Year end purchasing 20141166 2014-0864 UCS901 $984.90 J0097085
44 GFA - Year end purchasing 20141167 2014-0864 UCS901 $984.90 J0097085
45 GFA - Year end purchasing 20141168 2014-0864 UCS901 $984.90 J0097085
46 GFA - Year end purchasing 20141169 2014-0864 UCS901 $984.90 J0097085
47 GFA - Year end purchasing 20141170 2014-0864 UCS901 $984.90 J0097085
48 GFA - Year end purchasing 20141171 2014-0864 UCS901 $984.90 J0097085