Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0099628 - DocStar

PO#: P0099628 Purchase Date: December 08, 2015
Vendor: Dell Marketing LP Value: $621.23
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell UltraSharp 27-inch Monitor #U2715H Monitor $594.99 1 $594.99 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB901 GFA $234.00 / PPF741 $387.23 - Scott Carter, HL DMC (order #8861) 20150230 2015-0430 LIB901 GFA $234.00 / PPF741 $428.38 $594.99 J0099463
2 Dell AC511 Stereo USB Sound Bar part $26.24 1 $26.24 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB901 GFA $234.00 / PPF741 $387.23 - Scott Carter, HL DMC (order #8861)
2015-0430 LIB901 GFA $234.00 / PPF741 $428.38 $26.24 J0099463