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PO Report for UCS2018009137 - DocStar

PO#: UCS2018009137 Purchase Date: June 03, 2019
Vendor: Dell Value: $1,195.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OptiPlex 7060 SFF Computer $220.00 1 $220.00 06-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM923 - International Student Academic Support, APSC 501 (order #8418) 20181434 2018-1105 ADM923 $220.00 I0517328
2 Dell 24" Monitor - P2418HZ Monitor $975.00 1 $975.00 06-10-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM923 - International Student Academic Support, APSC 501 (order #8418) 20181435 2018-1105 ADM923 $975.00 I0517328