Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for UCS2018008580 - DocStar

PO#: UCS2018008580 Purchase Date: January 17, 2019
Vendor: Dell Value: $1,207.74
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Optiplex 7060 SFF (Intel i5 6 core 4.1GHz, WIN10 Pro, 16GB RAM 500GB hybrid drive Computer $981.24 1 $981.24 02-06-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center Room 223 Extra Station (order #11029) 20180615 2018-0668 SHC904 $981.24 I0510884
2 Dell 24 Monitor 23.8inch LED w/webcam & Speaker #P2418HZ Monitor $226.50 1 $226.50 01-23-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center Room 223 Extra Station (order #11029) 20180616 2018-0668 SHC904 $226.50 I0510884