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PO Report for P0106526 - DocStar

PO#: P0106526 Purchase Date: February 21, 2018
Vendor: Dell Marketing LP Value: $2,848.62
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 24 Touch Monitor #P2418HT Monitor $311.99 6 $1,871.94 03-13-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS108 Smart Classroom (order #10366) 20170691 2017-0690 UCS911 $311.99 J0109892
2 UCS911 - HSS110B Smart Classroom (order #10367) 20170692 2017-0690 UCS911 $311.99 J0109892
3 UCS911 - MOD106-1 Smart Classroom (order #10345) 20170693 2017-0688 UCS911 $311.99 J0109891
4 UCS911 - ACK139 Smart Classroom (order #10376) 20170694 2017-0690 UCS911 $311.99 J0109892
5 UCS911 - ACK140 Smart Classroom (order #10381) 20170695 2017-0690 UCS911 $311.99 J0109892
6 UCS911 - ACK141 Smart Classroom (order #10380) 20170696 2017-0690 UCS911 $311.99 J0109892
2 Dell OptiPlex 7050 SFF Intel Core i7-6700 Computer $976.68 1 $976.68 03-02-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MOD106-1 Smart Classroom (order #10345) 20170697 2017-0688 UCS911 $976.68 J0109891