Purchase Order Report

Enter a PO#

...or select different year

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 UCS2017007368 - DocStar

PO#: UCS2017007368 Purchase Date: April 20, 2018
Vendor: Dell Value: $1,448.16
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Latitude 5480, Intel Copre i7-7600U Dual Core, 2.8GHz up to 3.9GHz, 4M Cache Laptop $1,421.92 1 $1,421.92 04-25-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: DOE901 $301, DOE905 $1040.24, PRO923 FAXG $276.09 - Sunny Gong, ED (order #10423) 20170841 2017-0801 DOE901 $301.00/ DOE905 $1038.78 /PRO923 FAXG $276.09 $1,421.92 I0497914

2 Dell Professional Sleeve 14 Dell Professional Sleeve 14 office supplies $26.24 1 $26.24 04-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: DOE901 $301, DOE905 $1040.24, PRO923 FAXG $276.09 - Sunny Gong, ED (order #10423)
2017-0801 DOE901 $301.00/ DOE905 $1038.78 /PRO923 FAXG $276.09 $26.24 I0497914