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PO Report for UCS2019009543 - DocStar

PO#: UCS2019009543 Purchase Date: August 07, 2019
Vendor: Dell Value: $15,490.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5401 laptop Laptop $1,579.79 5 $7,898.95 08-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA Stock (order #11474) 20190228 2019-0314 PRE907 NEWHIRE/GFA $1,579.79 J0115975/J0115976
2 UCS916 - GFA Stock (order #11474) 20190229 2019-0315 PSY901 NEWHIRE/GFA $1,579.79 J0115977/J0115978
3 UCS916 - GFA Stock (order #11474) 20190230 2019-0316 DSP901 GFA $1715.25 / DSP901 $162.79 $1,579.79 J0115980/J0115981
4 UCS916 - GFA Stock (order #11474) 20190231 2019-0317 BAO901 NEWHIRE/GFA $1,579.79 J0115982/J0115983
5 UCS916 - GFA Stock (order #11474) 20190232 2019-0319 $1715.25 GFA VPF901/ $162.79 VPF901 $1,579.79 J0115986/J0115987
2 Dell Professional Sleeve 14 office supplies $26.63 5 $133.15 08-23-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA Stock (order #11474)
2019-0314 PRE907 NEWHIRE/GFA $26.63 J0115975/J0115976
2 UCS916 - GFA Stock (order #11474)
2019-0315 PSY901 NEWHIRE/GFA $26.63 J0115977/J0115978
3 UCS916 - GFA Stock (order #11474)
2019-0316 DSP901 GFA $1715.25 / DSP901 $162.79 $26.63 J0115980/J0115981
4 UCS916 - GFA Stock (order #11474)
2019-0317 BAO901 NEWHIRE/GFA $26.63 J0115982/J0115983
5 UCS916 - GFA Stock (order #11474)
2019-0319 $1715.25 GFA VPF901/ $162.79 VPF901 $26.63 J0115986/J0115987
3 Dell Latitude 7300 laptops (8GB) Laptop $1,433.97 5 $7,169.85 08-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA Stock (order #11474) 20190233 2019-0318 $1671.85 LIB901 NEWHIRE/GFA / $656.38 LIB901 $1,433.97 J0115984/J0115985
2 UCS916 - GFA Stock (order #11474) 20190234 2019-0312 IRO901 19/20 $1,433.97 J0115921
3 UCS916 - GFA Stock (order #11474) 20190235 2019-0575 GFA $1643.02 HEX901/ $427.79 HEX901 $1,433.97 J0116684/J0116685
4 UCS916 - GFA Stock (order #11474) 20190236 2019-0738 LEG901 GFA $1,433.97 J0117106/J0117107
5 UCS916 - GFA Stock (order #11474) 20190237 2019-0739 SOC902 GFA $1,433.97 J0117103/J0117104
4 Dell Professional Sleeve 13 office supplies $22.20 5 $111.00 08-23-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA Stock (order #11474)
2019-0318 $1671.85 LIB901 NEWHIRE/GFA / $656.38 LIB901 $22.20 J0115984/J0115985
2 UCS916 - GFA Stock (order #11474)
2019-0312 IRO901 19/20 $22.20 J0115921
3 UCS916 - GFA Stock (order #11474)
2019-0575 GFA $1643.02 HEX901/ $427.79 HEX901 $22.20 J0116684/J0116685
4 UCS916 - GFA Stock (order #11474)
2019-0738 LEG901 GFA $22.20 J0117106/J0117107
5 UCS916 - GFA Stock (order #11474)
2019-0739 SOC902 GFA $22.20 J0117103/J0117104
5 Dell Adapter - USB-C to Ethernet (PXE Boot) peripheral $35.52 5 $177.60 08-23-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA Stock (order #11474)
2019-0318 $1671.85 LIB901 NEWHIRE/GFA / $656.38 LIB901 $35.52 J0115984/J0115985
2 UCS916 - GFA Stock (order #11474)
2019-0312 IRO901 19/20 $35.52 J0115921
3 UCS916 - GFA Stock (order #11474)
2019-0575 GFA $1643.02 HEX901/ $427.79 HEX901 $35.52 J0116684/J0116685
4 UCS916 - GFA Stock (order #11474)
2019-0738 LEG901 GFA $35.52 J0117106/J0117107
5 UCS916 - GFA Stock (order #11474)
2019-0739 SOC902 GFA $35.52 J0117103/J0117104