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PO Report for UCS2019009552 - DocStar

PO#: UCS2019009552 Purchase Date: August 08, 2019
Vendor: Dell Value: $1,606.42
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5401 Laptop WOU Standard 14-inch Laptop $1,579.79 1 $1,579.79 08-14-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11441) 20190240 2019-0560 JL1401 $1,579.79 I0519874
2 Dell Professional Sleeve 14 office supplies $26.63 1 $26.63 08-19-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11441)
2019-0560 JL1401 $26.63 I0519880