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 P0105422 - DocStar

PO#: P0105422 Purchase Date: September 27, 2017
Vendor: Dell Marketing LP Value: $2,072.92
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Professional Sleeve 14, Heather Gray #T65FK office supplies $26.24 1 $26.24 10-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI220 - Cori Brownell, TH216 (order #10067)
2017-0292 TRI220 $26.24 J0108658
2 Dell Latitude 5480, i7 (Dual Core 2.8GHz, 8GB) Laptop $1,520.30 1 $1,520.30 10-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI220 - Cori Brownell, TH216 (order #10067) 20170329 2017-0292 TRI220 $1,520.30 J0108658
3 Dell 3 Year Accidental Damage Service warranty $119.00 1 $119.00 10-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI220 - Cori Brownell, TH216 (order #10067)
2017-0292 TRI220 $119.00 J0108658
4 Dell WD15 with 180W Adapter peripheral $149.99 1 $149.99 11-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI220 - Cori Brownell, TH216 (order #10067) 20170330 2017-0292 TRI220 $149.99 J0108658
5 Dell 24 Monitor for Video-Conference #P2418HZ Monitor $257.39 1 $257.39 10-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI220 - Cori Brownell, TH216 (order #10067) 20170331 2017-0292 TRI220 $257.39 J0108658