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PO Report for UCS2018009182 - DocStar

PO#: UCS2018009182 Purchase Date: June 11, 2019
Vendor: Dell Value: $875.62
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Chromebook 11 3100 2-in-1 (Intel Celeron N4000-2 core 2.5GHz, 4GB RAM) Laptop $412.55 2 $825.10 06-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WRC901 - The Writing Center (order #10896) 20181551 2018-1087 WRC901 $412.55 I0517267
2 WRC901 - The Writing Center (order #10896) 20181552 2018-1087 WRC901 $412.55 I0517267

2 GOOGLE CHROME OS MANAGEMENT CONSOLE LICNESE software $25.27 2 $50.54 06-19-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WRC901 - The Writing Center (order #10896)
2018-1087 WRC901 $25.27 I0517267
2 WRC901 - The Writing Center (order #10896)
2018-1087 WRC901 $25.27 I0517267