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PO Report for P0106414 - DocStar

PO#: P0106414 Purchase Date: February 08, 2018
Vendor: Dell Marketing LP Value: $656.22
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Chromebook 11 3180 Non-Touch 11.6-inch LCD Laptop $279.79 2 $559.58 02-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZA1135 - Athletics (replacing small laptios for ticketing) (Order #10262) 20170551 2017-0585 ZA1135 $279.79 J0109998
2 ZA1135 - Athletics (replacing small laptios for ticketing) (Order #10262) 20170552 2017-0585 ZA1135 $279.79 J0109998
2 Dell Professional Sleeve 13 office supplies $22.49 2 $44.98 02-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZA1135 - Athletics (replacing small laptios for ticketing) (Order #10262)
2017-0585 ZA1135 $22.49 J0109998
2 ZA1135 - Athletics (replacing small laptios for ticketing) (Order #10262)
2017-0585 ZA1135 $22.49 J0109998
3 Google Chrome OS Management Console License software $25.83 2 $51.66 02-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZA1135 - Athletics (replacing small laptios for ticketing) (Order #10262)
2017-0585 ZA1135 $25.83 J0109998
2 ZA1135 - Athletics (replacing small laptios for ticketing) (Order #10262)
2017-0585 ZA1135 $25.83 J0109998