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PO Report for UCS2017007551 - DocStar

PO#: UCS2017007551 Purchase Date: May 16, 2018
Vendor: Dell Value: $1,924.29
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 24 Monitor #P2418HZ Monitor $250.79 1 $250.79 05-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Debbie Kenyon, TRI TH225 (order #10499) 20170881 2017-0893 TRD907 $250.79 I0498829
2 Dell Latitude 5480 laptop Laptop $1,421.92 1 $1,421.92 05-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Debbie Kenyon, TRI TH225 (order #10499) 20170882 2017-0893 TRD907 $1,421.92 I0498829
3 Dell Business Dock WD15 with 130W Adapter (USB-C) peripheral $147.99 1 $147.99 05-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Debbie Kenyon, TRI TH225 (order #10499) 20170883 2017-0893 TRD907 $147.99 I0498829
4 Dell 3 Year Accidental damage service warranty $77.35 1 $77.35 05-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Debbie Kenyon, TRI TH225 (order #10499)
2017-0893 TRD907 $77.35 I0498829
5 Dell Professional Sleeve 14 office supplies $26.24 1 $26.24 05-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Debbie Kenyon, TRI TH225 (order #10499)
2017-0893 TRD907 $26.24 I0498829