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PO Report for P0105756 - DocStar

PO#: P0105756 Purchase Date: November 02, 2017
Vendor: Dell Marketing LP Value: $8,999.44
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell P2418HZ with webcam and speaker Monitor $226.50 7 $1,585.50 11-14-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170376 2017-0474 SHC904 $226.50 J0109165
2 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170377 2017-0474 SHC904 $226.50 J0109165
3 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170378 2017-0474 SHC904 $226.50 J0109165
4 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170379 2017-0474 SHC904 $226.50 J0109165
5 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170380 2017-0474 SHC904 $226.50 J0109165
6 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170381 2017-0474 SHC904 $226.50 J0109165
7 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170382 2017-0474 SHC904 $226.50 J0109165
2 Dell 24 Monitor #P2418D (2nd monitor) Monitor $288.59 2 $577.18 11-28-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Scott Perfect, Jaime Silva (order #10186) 20170383 2017-0474 SHC904 $288.59 J0109165
2 SHC904 - Scott Perfect, Jaime Silva (order #10186) 20170384 2017-0474 SHC904 $288.59 J0109165
3 Dell OptiPlex 7050 SFF i7-6700, 3.4GHz, 16GB Computer $976.68 7 $6,836.76 11-15-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170385 2017-0474 SHC904 $976.68 J0109165
2 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170386 2017-0474 SHC904 $976.68 J0109165
3 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170387 2017-0474 SHC904 $976.68 J0109165
4 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170388 2017-0474 SHC904 $976.68 J0109165
5 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170389 2017-0474 SHC904 $976.68 J0109165
6 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170390 2017-0474 SHC904 $976.68 J0109165
7 SHC904 - Roxanne Geoghegan, Miguel Gonzalez, Megan Miller, Bether Scroggins, Scott Perfect, Jennifer Grover, Jaime Silva (order #10186) 20170391 2017-0474 SHC904 $976.68 J0109165