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PO Report for UCS2018008368 - DocStar

PO#:	UCS2018008368	Purchase Date:	November 16, 2018
Vendor:	Dell	Value:	$11,475.76
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Dell Compact Charging Cart - 36 Devices CT36U18

A/V equipment

$1,101.87

$1,235.16

11-27-2018

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$1,235.16	I0507977

Dell Chromebook 13 3380 Non-Touch

Laptop

$318.26

$1,101.79

11-26-2018

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO812 - Salem Site (order #10721)	20180509	2018-0510	PRO812	$364.07	I0507977
2	PRO812 - Salem Site (order #10721)	20180510	2018-0510	PRO812	$364.07	I0507977
3	PRO812 - Salem Site (order #10721)	20180511	2018-0510	PRO812	$364.07	I0507977
4	PRO812 - Salem Site (order #10721)	20180512	2018-0510	PRO812	$364.07	I0507977
5	PRO812 - Salem Site (order #10721)	20180513	2018-0510	PRO812	$364.07	I0507977
6	PRO812 - Salem Site (order #10721)	20180514	2018-0510	PRO812	$364.07	I0507977
7	PRO812 - Salem Site (order #10721)	20180515	2018-0510	PRO812	$364.07	I0507977
8	PRO812 - Salem Site (order #10721)	20180516	2018-0510	PRO812	$364.07	I0507977
9	PRO812 - Salem Site (order #10721)	20180517	2018-0510	PRO812	$364.07	I0507977
10	PRO812 - Salem Site (order #10721)	20180518	2018-0510	PRO812	$364.07	I0507977
11	PRO812 - Salem Site (order #10721)	20180519	2018-0510	PRO812	$364.07	I0507977
12	PRO812 - Salem Site (order #10721)	20180520	2018-0510	PRO812	$364.07	I0507977
13	PRO812 - Salem Site (order #10721)	20180521	2018-0510	PRO812	$364.07	I0507977
14	PRO812 - Salem Site (order #10721)	20180522	2018-0510	PRO812	$364.07	I0507977
15	PRO812 - Salem Site (order #10721)	20180523	2018-0510	PRO812	$364.07	I0507977
16	PRO812 - Salem Site (order #10721)	20180524	2018-0510	PRO812	$364.07	I0507977
17	PRO812 - Salem Site (order #10721)	20180525	2018-0510	PRO812	$364.07	I0507977
18	PRO812 - Salem Site (order #10721)	20180526	2018-0510	PRO812	$364.07	I0507977
19	PRO812 - Salem Site (order #10721)	20180527	2018-0510	PRO812	$364.07	I0507977
20	PRO812 - Salem Site (order #10721)	20180528	2018-0510	PRO812	$364.07	I0507977
21	PRO812 - Salem Site (order #10721)	20180529	2018-0510	PRO812	$364.07	I0507977
22	PRO812 - Salem Site (order #10721)	20180530	2018-0510	PRO812	$364.07	I0507977
23	PRO812 - Salem Site (order #10721)	20180531	2018-0510	PRO812	$364.07	I0507977
24	PRO812 - Salem Site (order #10721)	20180532	2018-0510	PRO812	$364.07	I0507977
25	PRO812 - Salem Site (order #10721)	20180533	2018-0510	PRO812	$364.07	I0507977

GOOGLE CHROME OS MANAGEMENT CONSOLE LICENSE, EDUCATION #A7611038

software

$25.67

$641.75

11-19-2018

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
2	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
3	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
4	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
5	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
6	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
7	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
8	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
9	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
10	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
11	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
12	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
13	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
14	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
15	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
16	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
17	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
18	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
19	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
20	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
21	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
22	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
23	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
24	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977
25	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$25.67	I0507977

Dell Adapter 65-Watt Type-C with 1M Power Cord, Cus Kit #9FNYW

part

$44.39

$497.16

11-20-2018

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$49.71	I0507977
2	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$49.71	I0507977
3	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$49.71	I0507977
4	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$49.71	I0507977
5	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$49.71	I0507977
6	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$49.71	I0507977
7	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$49.71	I0507977
8	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$49.71	I0507977
9	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$49.71	I0507977
10	PRO812 - Salem Site (order #10721)		2018-0510	PRO812	$49.71	I0507977

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PO Report for UCS2018008368 - DocStar