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PO Report for P0098598 - DocStar

PO#: P0098598 Purchase Date: August 14, 2015
Vendor: Dell Marketing LP Value: $3,218.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Chromebook 11 with 3 year warranty Laptop $321.84 10 $3,218.40 08-21-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS992 - Student Enrichment Program (order #8659) 20150093 2015-0098 DOS992 $321.84 J0097951
2 DOS992 - Student Enrichment Program (order #8659) 20150094 2015-0098 DOS992 $321.84 J0097951
3 DOS992 - Student Enrichment Program (order #8659) 20150095 2015-0098 DOS992 $321.84 J0097951
4 DOS992 - Student Enrichment Program (order #8659) 20150096 2015-0098 DOS992 $321.84 J0097951
5 DOS992 - Student Enrichment Program (order #8659) 20150097 2015-0098 DOS992 $321.84 J0097951
6 DOS992 - Student Enrichment Program (order #8659) 20150098 2015-0098 DOS992 $321.84 J0097951
7 DOS992 - Student Enrichment Program (order #8659) 20150099 2015-0098 DOS992 $321.84 J0097951
8 DOS992 - Student Enrichment Program (order #8659) 20150100 2015-0098 DOS992 $321.84 J0097951
9 DOS992 - Student Enrichment Program (order #8659) 20150101 2015-0098 DOS992 $321.84 J0097951
10 DOS992 - Student Enrichment Program (order #8659) 20150102 2015-0098 DOS992 $321.84 J0097951