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PO Report for UCS2019009365 - DocStar

PO#: UCS2019009365 Purchase Date: July 17, 2019
Vendor: Dell Value: $2,528.60
Index: UCS916


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell XPS 15 (i7-8705G quad (8th Gen), 16GB RAM, 256 GB SSD Laptop $2,190.19 1 $2,190.19 07-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 GFA - Christopher Mock, NTT Math MA305 (up to #1600) (order #11397) 20190011 2019-0100 $1600.00 MTH042 GFA / $1008.60 MTH042 $2,190.19 I0519292/J0115473
2 Dell Pro Sleeve 15 office supplies $26.63 1 $26.63 07-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 GFA - Christopher Mock, NTT Math MA305 (up to #1600) (order #11397)
2019-0100 $1600.00 MTH042 GFA / $1008.60 MTH042 $26.63 I0519292/J0115473
3 Dell Business Thunderbolt Dock-TB16 with 180W Adapter peripheral $236.79 1 $236.79 07-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 GFA - Christopher Mock, NTT Math MA305 (up to #1600) (order #11397) 20190012 2019-0100 $1600.00 MTH042 GFA / $1008.60 MTH042 $236.79 I0519292/J0115473
4 Dell Premium Active Pen #PN579X peripheral $74.99 1 $74.99 07-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 GFA - Christopher Mock, NTT Math MA305 (up to #1600) (order #11397)
2019-0100 $1600.00 MTH042 GFA / $1008.60 MTH042 $74.99 I0519292/J0115473