Purchase Order Report

Enter a PO#

...or select different year

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 P0104225 - DocStar

PO#: P0104225 Purchase Date: May 19, 2017
Vendor: Dell Marketing LP Value: $2,381.74
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex 7040 SFF, 16GB (2x8GB) 2133 MHz DDR4 Computer $933.48 2 $1,866.96 05-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - DTE Adjuncts RWEC 122 & 261 (order #9828) 20160905 2016-1001 DOE901 $933.48 J0106610
2 DOE901 - DTE Adjuncts RWEC 122 & 261 (order #9828) 20160906 2016-1001 DOE901 $933.48 J0106610

2 Dell 24 Monitor for Video-Conference #P2418HZ Monitor $257.39 2 $514.78 05-26-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - DTE Adjuncts RWEC 122 & 261 (order #9828) 20160907 2016-1001 DOE901 $257.39 J0106610
2 DOE901 - DTE Adjuncts RWEC 122 & 261 (order #9828) 20160908 2016-1001 DOE901 $257.39 J0106610