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 P0102141 - DocStar

PO#: P0102141 Purchase Date: September 16, 2016
Vendor: Dell Marketing LP Value: $5,294.35
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell USB Slim DVD +/- RW Drive - DW316 #429-AAUX peripheral $44.99 1 $44.99 09-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center - replacing all provider laptops (order #9375)
2016-0222 SHC904 $44.99 J0103587
2 Dell Latitude 14, 8GB z(1x8GB), 2133MHz DDR4 Laptop $1,277.95 4 $5,111.80 09-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center - replacing all provider laptops (order #9375) 20160391 2016-0222 SHC904 $1,277.95 J0103587
2 SHC904 - Student Health Center - replacing all provider laptops (order #9375) 20160392 2016-0222 SHC904 $1,277.95 J0103587
3 SHC904 - Student Health Center - replacing all provider laptops (order #9375) 20160393 2016-0222 SHC904 $1,277.95 J0103587
4 SHC904 - Student Health Center - replacing all provider laptops (order #9375) 20160394 2016-0222 SHC904 $1,277.95 J0103587
3 Dell Urban 2.0 Topload Carrying Case #332-2754 office supplies $34.39 4 $137.56 09-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center - replacing all provider laptops (order #9375)
2016-0222 SHC904 $34.39 J0103587
2 SHC904 - Student Health Center - replacing all provider laptops (order #9375)
2016-0222 SHC904 $34.39 J0103587
3 SHC904 - Student Health Center - replacing all provider laptops (order #9375)
2016-0222 SHC904 $34.39 J0103587
4 SHC904 - Student Health Center - replacing all provider laptops (order #9375)
2016-0222 SHC904 $34.39 J0103587