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PO Report for UCS2019009956 - DocStar

PO#: UCS2019009956 Purchase Date: October 04, 2019
Vendor: Dell Value: $8,032.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5401 laptop Laptop $1,579.79 5 $7,898.95 10-11-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA Stock (order #11621) 20190534 2019-0359 NSM902 GFA $1716.11 / NSM902 $505.37 $1,579.79 J0116069/J0116070
2 UCS916 - GFA Stock (order #11621) 20190535 2019-0749 NSM902 GFA/ $162.79 MTH042 $1,579.79 J0117111/J0117112
3 UCS916 - GFA Stock (order #11621) 20190536 2019-0750 NSM902 GFA $1,579.79 J0117109/J0117110
4 UCS916 - GFA Stock (order #11621) 20190537 2019-0965 PRE907 GFA $1,579.79 J0117758/J0117759
5 UCS916 - GFA Stock (order #11621) 20190538 2020-0515 SOC902 GFA $1,579.79 J0119786/J0119792
2 Dell Professional Sleeve 14 office supplies $26.63 5 $133.15 10-11-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA Stock (order #11621)
2019-0359 NSM902 GFA $1716.11 / NSM902 $505.37 $26.63 J0116069/J0116070
2 UCS916 - GFA Stock (order #11621)
2019-0749 NSM902 GFA/ $162.79 MTH042 $26.63 J0117111/J0117112
3 UCS916 - GFA Stock (order #11621)
2019-0750 NSM902 GFA $26.63 J0117109/J0117110
4 UCS916 - GFA Stock (order #11621)
2019-0965 PRE907 GFA $26.63 J0117758/J0117759
5 UCS916 - GFA Stock (order #11621)
2020-0355 PRO825 $26.63 J0119705