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PO Report for UCS2019009678 - DocStar

PO#: UCS2019009678 Purchase Date: September 03, 2019
Vendor: Dell Value: $1,385.48
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Chromebook 11 3100 (Intel Cel N4000 2,6GHz, 4GB RAM 16GB eMMC Hard Drive Laptop $298.35 4 $1,193.40 09-16-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM924 - Admissions (order #7203) need by 10/11/2019 20190399 2019-0300 ADM924 $298.35 I0521070
2 ADM924 - Admissions (order #7203) need by 10/11/2019 20190400 2019-0300 ADM924 $298.35 I0521070
3 ADM924 - Admissions (order #7203) need by 10/11/2019 20190401 2019-0300 ADM924 $298.35 I0521070
4 ADM924 - Admissions (order #7203) need by 10/11/2019 20190402 2019-0300 ADM924 $298.35 I0521070
2 Dell Professional Sleeve 13 office supplies $22.19 4 $88.76 09-10-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM924 - Admissions (order #7203) need by 10/11/2019
2019-0300 ADM924 $22.19 I0521070
2 ADM924 - Admissions (order #7203) need by 10/11/2019
2019-0300 ADM924 $22.19 I0521070
3 ADM924 - Admissions (order #7203) need by 10/11/2019
2019-0300 ADM924 $22.19 I0521070
4 ADM924 - Admissions (order #7203) need by 10/11/2019
2019-0300 ADM924 $22.19 I0521070
3 GOOGLE CHROME OS MANAGEMENT COMSOLE LICENSE software $25.83 4 $103.32 09-16-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM924 - Admissions (order #7203) need by 10/11/2019
2019-0300 ADM924 $25.83 I0521070
2 ADM924 - Admissions (order #7203) need by 10/11/2019
2019-0300 ADM924 $25.83 I0521070
3 ADM924 - Admissions (order #7203) need by 10/11/2019
2019-0300 ADM924 $25.83 I0521070
4 ADM924 - Admissions (order #7203) need by 10/11/2019
2019-0300 ADM924 $25.83 I0521070