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PO Report for P0103370 - DocStar

PO#: P0103370 Purchase Date: February 09, 2017
Vendor: Dell Marketing LP Value: $3,125.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Wyse 5030 zero client Thin Client $312.55 10 $3,125.50 02-16-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Wyse Replacements (order #9693) 20160717 2016-0659 UCS911 $312.55 J0105202
2 UCS911 - Wyse Replacements (order #9693) 20160718 2016-0659 UCS911 $312.55 J0105202
3 UCS911 - Wyse Replacements (order #9693) 20160719 2016-0659 UCS911 $312.55 J0105202
4 UCS911 - Wyse Replacements (order #9693) 20160720 2016-0659 UCS911 $312.55 J0105202
5 UCS911 - Wyse Replacements (order #9693) 20160721 2016-0659 UCS911 $312.55 J0105202
6 UCS911 - Wyse Replacements (order #9693) 20160722 2016-0659 UCS911 $312.55 J0105202
7 UCS911 - Wyse Replacements (order #9693) 20160723 2016-0659 UCS911 $312.55 J0105202
8 UCS911 - Wyse Replacements (order #9693) 20160724 2016-0659 UCS911 $312.55 J0105202
9 UCS911 - Wyse Replacements (order #9693) 20160725 2016-0659 UCS911 $312.55 J0105202
10 UCS911 - Wyse Replacements (order #9693) 20160726 2016-0659 UCS911 $312.55 J0105202