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PO Report for UCS2018008361 - DocStar

PO#: UCS2018008361 Purchase Date: November 16, 2018
Vendor: Dell Value: $3,829.54
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex 7050 SFF (i7-6700, 16GB RAM, 500GB hybrid SSD Computer $976.68 3 $2,930.04 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - 3 qty office Service Window stations (order #10583) 20180487 2018-0455 REG901 $976.68 I0507004
2 REG901 - 3 qty office Service Window stations (order #10583) 20180488 2018-0455 REG901 $976.68 I0507004
3 REG901 - 3 qty office Service Window stations (order #10583) 20180489 2018-0455 REG901 $976.68 I0507004
2 Dell P2418HZ 23.8-inch monitor Monitor $226.50 3 $679.50 11-21-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - 3 qty office Service Window stations (order #10583) 20180490 2018-0455 REG901 $226.50 I0507004
2 REG901 - 3 qty office Service Window stations (order #10583) 20180491 2018-0455 REG901 $226.50 I0507004
3 REG901 - 3 qty office Service Window stations (order #10583) 20180492 2018-0455 REG901 $226.50 I0507004
3 Dell UltraSharp 24 InfinityEdge Monitor #U2417H Monitor $220.00 1 $220.00 11-21-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Ike Nail replaceing W#20170831 (order #10856) 20180493 2018-0421 UCS904 * $220.00 I0507004