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PO Report for UCS2017007657 - DocStar

PO#: UCS2017007657 Purchase Date: June 05, 2018
Vendor: Dell Value: $328.11
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Googe Chrome OS Management console License #A7611038 software $25.83 1 $25.83 06-14-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD901 - staff use (order #10534)
2017-0970 AAD901 $25.83 I0500441
2 Dell Chromebook 11 3180 11.6-inch Celeron N3060, 4GB Laptop $279.79 1 $279.79 06-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD901 - staff use (order #10534) 20170932 2017-0970 AAD901 $279.79 I0500441
3 Dell Professional Sleeve 13 #460-BCBN office supplies $22.49 1 $22.49 06-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD901 - staff use (order #10534)
2017-0970 AAD901 $22.49 I0500441