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PO Report for UCS2018008555 - DocStar

PO#: UCS2018008555 Purchase Date: January 14, 2019
Vendor: Dell Value: $296.32
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Google Chrome OS Management Console License software $25.83 1 $25.83 01-22-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WRC901 - Writing Center (order #9311)
2018-0602 WRC901 $25.83 I0509216
2 3 Year Hardware Service with onsite/in-home service warranty $45.50 1 $45.50 01-22-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WRC901 - Writing Center (order #9311)
2018-0602 WRC901 $45.50 I0509216
3 Dell Chromebook 11 3180 Non-Touch Laptop $224.99 1 $224.99 01-22-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WRC901 - Writing Center (order #9311) 20180605 2018-0602 WRC901 $224.99 I0509216