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PO Report for P0101060 - DocStar

PO#: P0101060 Purchase Date: June 07, 2016
Vendor: Dell Marketing LP Value: $1,665.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Wyse 5030 PCoiP Zero Client 32MB (256Mb) FLASH / 512MB (4gb) DDR3 RAM Computer $333.02 5 $1,665.10 06-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA to be dispersed, Dell Wyse Thin clients- Order #9238 20150711 2015-0963 UCS901 GFA $333.02 J0102238
2 GFA to be dispersed, Dell Wyse Thin clients- Order #9238 20150712 2015-0963 UCS901 GFA $333.02 J0102238
3 GFA to be dispersed, Dell Wyse Thin clients- Order #9238 20150713 2015-0963 UCS901 GFA $333.02 J0102238
4 GFA to be dispersed, Dell Wyse Thin clients- Order #9238 20150714 2015-0963 UCS901 GFA $333.02 J0102238
5 GFA to be dispersed, Dell Wyse Thin clients- Order #9238 20150715 2015-0963 UCS901 GFA $333.02 J0102238