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PO Report for UCS2018008937 - DocStar

PO#: UCS2018008937 Purchase Date: April 22, 2019
Vendor: Dell Value: $2,317.35
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex 7060 SFF Computer $1,002.68 2 $2,005.36 05-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - WUC Santiam upgrade (order #11185) 20180985 2018-0980 UCS901 $1,002.68 I0514696
2 UCS901 - WUC Calapooia upgrade (order #11201) 20180986 2018-0980 UCS901 $1,002.68 I0514696
2 Dell 24 Touch Monitor #P2418HT Monitor $311.99 1 $311.99 05-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - WUC Santiam upgrade (order #11185) 20180987 2018-0980 UCS901 $311.99 I0514696