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PO Report for P0101063 - DocStar

PO#: P0101063 Purchase Date: June 07, 2016
Vendor: Dell Marketing LP Value: $3,937.02
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude E5470, i7-6600U, 2.6GHz, 8GB Ram Laptop $1,277.95 3 $3,833.85 06-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 IFC replacements (order #9240)
2015-0936 ZA1526 IFC 15/16 $1,277.95 J0102098
2 IFC replacements (order #9240)
2015-0938 ZI2526 IFC 15/16 $1,277.95 J0102100
3 IFC replacements (order #9240)
2015-0939 ZI2926 IFC 15/16 $1,277.95 J0102101
2 Dell Urban 2.0 Topload Carrying Case #332-2754 office supplies $34.39 3 $103.17 06-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 IFC replacements (order #9240)
2015-0936 ZA1526 IFC 15/16 $34.39 J0102098
2 IFC replacements (order #9240)
2015-0938 ZI2526 IFC 15/16 $34.39 J0102100
3 IFC replacements (order #9240)
2015-0939 ZI2926 IFC 15/16 $34.39 J0102101