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PO Report for UCS2017007728 - DocStar

PO#: UCS2017007728 Purchase Date: June 13, 2018
Vendor: Dell Value: $393.41
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Chrombook 13 3380 Non-Touch, Intel Celeron C3855 Processor Laptop $341.34 1 $341.34 06-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS999 - Abby's House/Food Pantry (order #10630) 20171247 2017-0971 DOS999 $341.34 I0500443
2 Dell Professional Sleeve 14 office supplies $26.24 1 $26.24 06-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS999 - Abby's House/Food Pantry (order #10630)
2017-0971 DOS999 $26.24 I0500443
3 Google Chrome OS Management Console License software $25.83 1 $25.83 06-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS999 - Abby's House/Food Pantry (order #10630)
2017-0971 DOS999 $25.83 I0500443