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PO Report for UCS2019009779 - DocStar

PO#: UCS2019009779 Purchase Date: September 13, 2019
Vendor: Dell Value: $426.84
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Chromebook 14 3400 (14in HD (1366x768) Anti-Glare Non Touch Display Laptop $369.20 1 $369.20 09-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS813 - WOU FOod Pantry (order #11525) 20190463 2019-0333 DOS813 *s $369.20 I0521302
2 GOOGLE CHROME OS MANAGEMENT CONSOLE LICENSE software $25.83 1 $25.83 09-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS813 - WOU FOod Pantry (order #11525)
2019-0333 DOS813 *s $25.83 I0521302
3 Dell USB-C to Ethernet (PXE Boot) adapter peripheral $31.81 1 $31.81 09-20-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS813 - WOU FOod Pantry (order #11525)
2019-0333 DOS813 *s $31.81 I0521302