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PO Report for UCS2019009744 - DocStar

PO#: UCS2019009744 Purchase Date: September 09, 2019
Vendor: Dell Value: $2,347.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5401 Laptop $1,579.79 1 $1,579.79 09-20-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Ikaika Alapai, TRI (order #11519) 20190435 2019-0308 TRI250 *s $1,579.79 I0521307
2 Dell Professional Sleeve 14 office supplies $26.63 1 $26.63 09-20-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Ikaika Alapai, TRI (order #11519)
2019-0308 TRI250 *s $26.63 I0521307
3 Dell Thunderbolt Dock - WD19TB 130w2 PD peripheral $250.79 1 $250.79 09-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Ikaika Alapai, TRI (order #11519) 20190436 2019-0308 TRI250 *s $250.79 I0521307
4 Dell 24-inch Monitor #P2418HZ Monitor $220.00 1 $220.00 09-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Ikaika Alapai, TRI (order #11519) 20190437 2019-0308 TRI250 *s $220.00 I0521307
5 Dell 24 UltraSharp USB-C Monitor #U2419HC Monitor $269.99 1 $269.99 09-16-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Ikaika Alapai, TRI (order #11519) 20190438 2019-0308 TRI250 *s $269.99 I0521307