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PO Report for P0097928 - DocStar

PO#: P0097928 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 20141076 2014-0864 UCS901 $984.90 J0097085
2 GFA - Year end purchasing 20141077 2014-0864 UCS901 $984.90 J0097085
3 GFA - Year end purchasing 20141078 2014-0864 UCS901 $984.90 J0097085
4 GFA - Year end purchasing 20141079 2014-0864 UCS901 $984.90 J0097085
5 GFA - Year end purchasing 20141080 2014-0864 UCS901 $984.90 J0097085
6 GFA - Year end purchasing 20141081 2014-0864 UCS901 $984.90 J0097085
7 GFA - Year end purchasing 20141082 2014-0864 UCS901 $984.90 J0097085
8 GFA - Year end purchasing 20141083 2014-0864 UCS901 $984.90 J0097085
9 GFA - Year end purchasing 20141084 2014-0864 UCS901 $984.90 J0097085
10 GFA - Year end purchasing 20141085 2014-0864 UCS901 $984.90 J0097085
11 GFA - Year end purchasing 20141086 2014-0864 UCS901 $984.90 J0097085
12 GFA - Year end purchasing 20141087 2014-0864 UCS901 $984.90 J0097085
13 GFA - Year end purchasing 20141088 2014-0864 UCS901 $984.90 J0097085
14 GFA - Year end purchasing 20141089 2014-0864 UCS901 $984.90 J0097085
15 GFA - Year end purchasing 20141090 2014-0864 UCS901 $984.90 J0097085
16 GFA - Year end purchasing 20141091 2014-0864 UCS901 $984.90 J0097085
17 GFA - Year end purchasing 20141092 2014-0864 UCS901 $984.90 J0097085
18 GFA - Year end purchasing 20141093 2014-0864 UCS901 $984.90 J0097085
19 GFA - Year end purchasing 20141094 2014-0864 UCS901 $984.90 J0097085
20 GFA - Year end purchasing 20141095 2014-0864 UCS901 $984.90 J0097085
21 GFA - Year end purchasing 20141096 2014-0864 UCS901 $984.90 J0097085
22 GFA - Year end purchasing 20141097 2014-0864 UCS901 $984.90 J0097085
23 GFA - Year end purchasing 20141098 2014-0864 UCS901 $984.90 J0097085
24 GFA - Year end purchasing 20141099 2014-0864 UCS901 $984.90 J0097085
25 GFA - Year end purchasing 20141100 2014-0864 UCS901 $984.90 J0097085
26 GFA - Year end purchasing 20141101 2014-0864 UCS901 $984.90 J0097085
27 GFA - Year end purchasing 20141102 2014-0864 UCS901 $984.90 J0097085
28 GFA - Year end purchasing 20141103 2014-0864 UCS901 $984.90 J0097085
29 GFA - Year end purchasing 20141104 2014-0864 UCS901 $984.90 J0097085
30 GFA - Year end purchasing 20141105 2014-0864 UCS901 $984.90 J0097085
31 GFA - Year end purchasing 20141106 2014-0864 UCS901 $984.90 J0097085
32 GFA - Year end purchasing 20141107 2014-0864 UCS901 $984.90 J0097085
33 GFA - Year end purchasing 20141108 2014-0864 UCS901 $984.90 J0097085
34 GFA - Year end purchasing 20141109 2014-0864 UCS901 $984.90 J0097085
35 GFA - Year end purchasing 20141110 2014-0864 UCS901 $984.90 J0097085
36 GFA - Year end purchasing 20141111 2014-0864 UCS901 $984.90 J0097085
37 GFA - Year end purchasing 20141112 2014-0864 UCS901 $984.90 J0097085
38 GFA - Year end purchasing 20141113 2014-0864 UCS901 $984.90 J0097085
39 GFA - Year end purchasing 20141114 2014-0864 UCS901 $984.90 J0097085
40 GFA - Year end purchasing 20141115 2014-0864 UCS901 $984.90 J0097085
41 GFA - Year end purchasing 20141116 2014-0864 UCS901 $984.90 J0097085
42 GFA - Year end purchasing 20141117 2014-0864 UCS901 $984.90 J0097085
43 GFA - Year end purchasing 20141118 2014-0864 UCS901 $984.90 J0097085
44 GFA - Year end purchasing 20141119 2014-0864 UCS901 $984.90 J0097085
45 GFA - Year end purchasing 20141120 2014-0864 UCS901 $984.90 J0097085
46 GFA - Year end purchasing 20141121 2014-0864 UCS901 $984.90 J0097085
47 GFA - Year end purchasing 20141122 2014-0864 UCS901 $984.90 J0097085
48 GFA - Year end purchasing 20141123 2014-0864 UCS901 $984.90 J0097085