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PO Report for UCS2018009005 - DocStar

PO#: UCS2018009005 Purchase Date: May 07, 2019
Vendor: Dell Value: $4,144.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OptiPlex 7060 SFF (Intel i5 6 core 4.1GHz, WIN10 Pro only, 16GB RAM) Computer $975.00 3 $2,925.00 05-16-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Reception replacing W#20160268 (order #11240) 20181370 2018-0971 AUX977 $975.00 I0515173
2 AUX977 - Dining Catering Office replacing W#20101278 (order #11240) 20181371 2018-0971 AUX977 $975.00 I0515173
3 AUX977 - Advertising - Dining Reception replacing W#20160270 (order #11240) 20181372 2018-0971 AUX977 $975.00 I0515173
2 Dell 24" Monitor - P2418HZ Monitor $220.00 2 $440.00 05-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Albert W. (order #11240) 20181373 2018-0971 AUX977 $220.00 I0515173
2 AUX977 - Nichole Garcia (order #11240) 20181374 2018-0971 AUX977 $220.00 I0515173
3 Dell 24 UltraSharp USB-C Monitor - U2419HC Monitor $259.99 3 $779.97 05-14-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Albert W. (order #11240) 20181375 2018-0971 AUX977 $259.99 I0515173
2 AUX977 - Roneell Staudinger (order #11240) 20181376 2018-0971 AUX977 $259.99 I0515173
3 AUX977 - Bonnie Sherrill (order #11240) 20181377 2018-0971 AUX977 $259.99 I0515173