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PO Report for UCS2018007904 - DocStar

PO#: UCS2018007904 Purchase Date: August 02, 2018
Vendor: Crucial Value: $917.29
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Crucial MX500 500GB M.2 Type 2280 Internal SSD #CT11935351 part $97.99 1 $97.99 08-07-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Nick Miller for new laptop (order #10741)
2018-0302 UCS901 GFA $1622.00 / UCS901 $474.08 $97.99 I0503245
2 Crucial 8GB DDR4-2400 SODIMM #CT11935318 part $81.93 10 $819.30 08-07-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA replacement (order #10740)
2018-0321 BUD901 GFA $81.93 J0112319
2 GFA replacement (order #10740)
2018-0322 UCS901 GFA $81.93 J0112320
3 GFA replacement (order #10740)
2018-0322 UCS901 GFA $81.93 J0112320
4 GFA replacement (order #10740)
2018-0322 UCS901 GFA $81.93 J0112320
5 GFA replacement (order #10740)
2018-0322 UCS901 GFA $81.93 J0112320
6 GFA replacement (order #10740)
2018-0322 UCS901 GFA $81.93 J0112320
7 GFA replacement (order #10740)
2018-0322 UCS901 GFA $81.93 J0112320
8 GFA replacement (order #10740)
2018-0323 CSD902 GFA $81.93 J0112321
9 GFA replacement (order #10740)
2018-0660 COR901 GFA $81.93 J0113530
10 GFA replacement (order #10740)
2018-0672 $1609.54 GFA LIB901 / $136.50 LIB901 $81.93 J0113529