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PO Report for UCS2019009319 - DocStar

PO#: UCS2019009319 Purchase Date: July 08, 2019
Vendor: Dell Value: $1,781.21
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5401 14-inch laptop Laptop $1,579.79 1 $1,579.79 07-19-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: TRI250 33% TRI251 67% - Lauren Peterson, TRI (order #11343) 20190002 2019-0060 TRI251 67% $1247.01 / TRI250 33% $614.20 $1,579.79 I0518800
2 Dell Professional Sleeve 14 office supplies $26.63 1 $26.63 07-19-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: TRI250 33% TRI251 67% - Lauren Peterson, TRI (order #11343)
2019-0060 TRI251 67% $1247.01 / TRI250 33% $614.20 $26.63 I0518800
3 Dell Dock- WD19 90w Power Delivery USB-C - 130w AC peripheral $174.79 1 $174.79 07-19-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: TRI250 33% TRI251 67% - Lauren Peterson, TRI (order #11343) 20190003 2019-0060 TRI251 67% $1247.01 / TRI250 33% $614.20 $174.79 I0518800