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PO Report for P0101025 - DocStar

PO#: P0101025 Purchase Date: June 03, 2016
Vendor: Dell Marketing LP Value: $2,624.68
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E6440 i7-4610M-3.0GHz-8GB RAM Laptop $1,277.95 2 $2,555.90 06-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW926 - ASWOU office (order #9197) 20150628 2015-0853 ASW926 $1,277.95 J0101779
2 ASW926 - ASWOU office (order #9197) 20150629 2015-0853 ASW926 $1,277.95 J0101779
2 Dell Urban 2.0 Topload Carrying Case office supplies $34.39 2 $68.78 06-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW926 - ASWOU office (order #9197)
2015-0853 ASW926 $34.39 J0101779
2 ASW926 - ASWOU office (order #9197)
2015-0853 ASW926 $34.39 J0101779