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PO Report for P0101732 - DocStar

PO#: P0101732 Purchase Date: August 02, 2016
Vendor: Dell Marketing LP Value: $7,014.48
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Wyse 5030 PCoIP Zero Client 32MB (256Mb) Thin Client $350.55 12 $4,206.60 08-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160213 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
2 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160214 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
3 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160215 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
4 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160216 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
5 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160217 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
6 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160218 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
7 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160219 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
8 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160220 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
9 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160221 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
10 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160222 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
11 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160223 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
12 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160224 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $350.55 J0103590
2 Dell UltraSharp 23 w/ webcam, speakers, mic Monitor $233.99 12 $2,807.88 08-09-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160225 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
2 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160226 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
3 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160227 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
4 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160228 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
5 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160229 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
6 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160230 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
7 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160231 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
8 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160232 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
9 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160233 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
10 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160234 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
11 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160235 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590
12 PPF741 (cap) PPF743 (non-cap) HL 108 remodel (order #9333) 20160236 2016-0305 PPF741 (capitalized) & PPF743(not capitalized) $233.99 J0103590