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PO Report for UCS2019010209 - DocStar

PO#: UCS2019010209 Purchase Date: November 13, 2019
Vendor: Dell Value: $427.79
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 24-inch Monitor - P2418HZ Monitor $215.00 1 $215.00 11-20-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HEX901 - Jennifer Taylor for use with GFA laptop (order #11731) 20190687 2019-0575 GFA $1643.02 HEX901/ $427.79 HEX901 $215.00 I0524352
2 Dell Dock- WD19 130w PD peripheral $212.79 1 $212.79 11-20-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HEX901 - Jennifer Taylor for use with GFA laptop (order #11731) 20190688 2019-0575 GFA $1643.02 HEX901/ $427.79 HEX901 $212.79 I0524352