Purchase Order Report

Enter a PO#

...or select different year

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 UCS2018008735 - DocStar

PO#: UCS2018008735 Purchase Date: February 26, 2019
Vendor: Dell Value: $1,002.67
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Optiplex 7060 SFF with media card reader Computer $1,002.67 1 $1,002.67 03-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 GFA - Nathan Sauer ITC004 replacing W#20140722 (order #11123) 20180668 2018-0894 UCS901 GFA $1082.67 $1,002.67 I0511650/J0114267