Purchase Order Report

Purchase Order Report

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PO Report for UCS2018008534 - DocStar

PO#:	UCS2018008534	Purchase Date:	January 11, 2019
Vendor:	Dell	Value:	$14,442.60
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Dell Latitude 5490 with 8GB of RAM

Laptop

$1,418.02

10

$14,180.20

01-22-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA replacements (order #11017)	20180595	2018-0603	$1591.73 from GFA/NEWHIRE TRD905/ $160.47 TRD905	$1,418.02	J0113244
2	GFA replacements (order #11017)	20180596	2018-0659	$1591.73 from GFA/NEWHIRE TRD905/ $160.47 TRD905 *s	$1,418.02	J0113568
3	GFA replacements (order #11017)	20180597	2018-0697	$1591.73 UCS901 GFA/$582.94 UCS901	$1,418.02	J0113532
4	GFA replacements (order #11017)	20180598	2018-0698	$1591.73 MTH042 GFA/$136.50 MTH042	$1,418.02	J0113533
5	GFA replacements (order #11017)	20180599	2018-1106	PSY901 GFA	$1,418.02	J0114869/J0114870
6	GFA replacements (order #11017)	20180600	2018-1184	UCS901 GFA	$1,418.02	J0115093/J0115094
7	GFA replacements (order #11017)	20180601	2018-1184	UCS901 GFA	$1,418.02	J0115093/J0115094
8	GFA replacements (order #11017)	20180602	2018-1184	UCS901 GFA	$1,418.02	J0115093/J0115094
9	GFA replacements (order #11017)	20180603	2018-1110	NSM902 GFA	$1,418.02	J0114864/J0114866
10	GFA replacements (order #11017)	20180604	2018-1106	PSY901 GFA	$1,418.02	J0114869/J0114870

2

Dell Professional Sleeve 14

office supplies

$26.24

10

$262.40

01-17-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GFA replacements (order #11017)		2018-0603	$1591.73 from GFA/NEWHIRE TRD905/ $160.47 TRD905	$26.24	J0113244
2	GFA replacements (order #11017)		2018-0659	$1591.73 from GFA/NEWHIRE TRD905/ $160.47 TRD905 *s	$26.24	J0113568
3	GFA replacements (order #11017)		2018-0697	$1591.73 UCS901 GFA/$582.94 UCS901	$26.24	J0113532
4	GFA replacements (order #11017)		2018-0698	$1591.73 MTH042 GFA/$136.50 MTH042	$26.24	J0113533
5	GFA replacements (order #11017)		2018-1106	PSY901 GFA	$26.24	J0114869/J0114870
6	**GFA replacements (order #11017)		2018-1184	UCS901 GFA	$26.24	J0115093/J0115094
7	**GFA replacements (order #11017)		2018-1184	UCS901 GFA	$26.24	J0115093/J0115094
8	**GFA replacements (order #11017)		2018-1184	UCS901 GFA	$26.24	J0115093/J0115094
9	GFA replacements (order #11017)		2018-1110	NSM902 GFA	$26.24	J0114864/J0114866
10	GFA replacements (order #11017)		2018-1106	PSY901 GFA	$26.24	J0114869/J0114870