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PO Report for UCS2019009654 - DocStar

PO#: UCS2019009654 Purchase Date: August 22, 2019
Vendor: Dell Value: $2,277.81
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 24-inch Monitor #P2418HZ Monitor $220.00 1 $220.00 08-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Chen Fei Huang, new TRI employee (order #11507) 20190393 2019-0292 TRI250 *s $220.00 I0520490
2 Dell Latitude 5401 Laptop $1,506.80 1 $1,506.80 08-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Chen Fei Huang, new TRI employee (order #11507) 20190394 2019-0292 TRI250 *s $1,506.80 I0520490
3 Dell Professional Sleeve 14 office supplies $26.63 1 $26.63 09-03-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Chen Fei Huang, new TRI employee (order #11507)
2019-0292 TRI250 *s $26.63 I0520490
4 Dell Thunderbolt Dock-WD19TB 130w PD peripheral $250.79 1 $250.79 08-27-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Chen Fei Huang, new TRI employee (order #11507) 20190395 2019-0292 TRI250 *s $250.79 I0520490
5 Dell 24 UltraSharp USB-C Monitor #U2419HC Monitor $273.59 1 $273.59 08-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Chen Fei Huang, new TRI employee (order #11507)
2019-0292 TRI250 *s $273.59 I0520490