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 P0100795 - DocStar

PO#: P0100795 Purchase Date: May 06, 2016
Vendor: Dell Marketing LP Value: $938.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell UltraSharp 27 Monitor #U2715H Monitor $594.99 1 $594.99 06-09-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 GFA $234.00 - Donna Litchfield, Planning Office (Order #9150) 20150519 2015-0802 PPO901 GFA 234.00/ PPO901 $704.98 $594.99 J0101645
2 Dell UltraSharp 24 Monitor #U2415 Monitor $343.99 1 $343.99 05-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 GFA $234.00 - Donna Litchfield, Planning Office (Order #9150) 20150520 2015-0802 PPO901 GFA 234.00/ PPO901 $704.98 $343.99 J0101645