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 P0099809 - DocStar

PO#: P0099809 Purchase Date: January 11, 2016
Vendor: Dell Marketing LP Value: $26,981.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E6440, 3.0GHz, 4M cache Laptop $1,349.08 20 $26,981.60 01-25-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA (order #8917) 20150261 2015-0914 PSY901 GFA $1,349.08 J0102241
2 GFA (order #8917) 20150262 2015-0899 LIB901 GFA $1,349.08 J0102157
3 GFA (order #8917) 20150263 2015-0901 LIB901 GFA $1,349.08 J0102158
4 GFA (order #8917) 20150264 2015-0902 LIB901 GFA $1,349.08 J0102166
5 GFA (order #8917) 20150265 2015-0902 LIB901 GFA $1,349.08 J0102166
6 GFA (order #8917) 20150266 2015-0902 LIB901 GFA $1,349.08 J0102166
7 GFA (order #8917) 20150267 2015-0902 LIB901 GFA $1,349.08 J0102166
8 GFA (order #8917) 20150268 2015-0903 NSM902 GFA $1,349.08 J0102168
9 GFA (order #8917) 20150269 2015-0916 BAO913? GFA $1,349.08 J0102182
10 GFA (order #8917) 20150270 2015-0959 UCS901 GFA $1,349.08 J0102193
11 GFA (order #8917) 20150271 2015-0959 UCS901 GFA $1,349.08 J0102193
12 GFA (order #8917) 20150272 2015-0959 UCS901 GFA $1,349.08 J0102193
13 GFA (order #8917) 20150273 2015-0959 UCS901 GFA $1,349.08 J0102193
14 GFA (order #8917) 20150274 2015-0959 UCS901 GFA $1,349.08 J0102193
15 GFA (order #8917) 20150275 2015-0959 UCS901 GFA $1,349.08 J0102193
16 GFA (order #8917) 20150276 2015-0959 UCS901 GFA $1,349.08 J0102193
17 GFA (order #8917) 20150277 2015-0959 UCS901 GFA $1,349.08 J0102193
18 GFA (order #8917) 20150278 2015-0959 UCS901 GFA $1,349.08 J0102193
19 GFA (order #8917) 20150279 2015-0959 UCS901 GFA $1,349.08 J0102193
20 GFA (order #8917) 20150280 2015-0959 UCS901 GFA $1,349.08 J0102193