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PO Report for P0105211 - DocStar

PO#: P0105211 Purchase Date: August 31, 2017
Vendor: Dell Marketing LP Value: $2,220.88
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5480 with 8GB and 256GB SSD Laptop $1,483.67 1 $1,483.67 09-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Housing TBA (order #10054) 20170234 2017-0209 AUX977 *s $1,483.67 J0108037
2 Dell Professional Sleeve 14, heather gry #EIGWMP office supplies $26.24 1 $26.24 09-13-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Housing TBA (order #10054)
2017-0209 AUX977 *s $26.24 J0108037
3 Dell Dock WD15 with 180W adapter #9VHJ7 peripheral $164.99 1 $164.99 11-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Housing TBA (order #10054)
2017-0209 AUX977 *s $164.99 J0108037
4 Dell UltraSharp 24 InfinityEdge Monitor #U2417H Monitor $272.99 2 $545.98 09-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Housing TBA (order #10054) 20170235 2017-0209 AUX977 *s $272.99 J0108037
2 AUX977 - Housing TBA (order #10054) 20170236 2017-0209 AUX977 *s $272.99 J0108037