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 P0104070 - DocStar

PO#: P0104070 Purchase Date: May 02, 2017
Vendor: Dell Marketing LP Value: $1,963.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 14 E5470 14-inch (Intel Core i7) Laptop $1,376.63 1 $1,376.63 05-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI173 - Candi Scott - TH219 TRI (order #9791) 20160870 2016-0938 TRI173 $1,376.63 J0106344
2 Dell E-Port Plus Adv Port Replicator #331-6304 peripheral $164.99 1 $164.99 05-09-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI173 - Candi Scott - TH219 TRI (order #9791)
2016-0938 TRI173 $164.99 J0106344
3 Dell 3-Year Accidental Damage Service warranty $119.00 1 $119.00 05-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI173 - Candi Scott - TH219 TRI (order #9791)
2016-0938 TRI173 $119.00 J0106344
4 Dell UltraSharp 24 infinity Edge Monitor #U2417H Monitor $272.99 1 $272.99 05-05-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI173 - Candi Scott - TH219 TRI (order #9791) 20160871 2016-0938 TRI173 $272.99 J0106344
5 Dell Urban Briefcase-15 #V08FR office supplies $29.99 1 $29.99 05-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI173 - Candi Scott - TH219 TRI (order #9791)
2016-0938 TRI173 $29.99 J0106344