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PO Report for UCS2019010244 - DocStar

PO#: UCS2019010244 Purchase Date: November 20, 2019
Vendor: Dell Value: $1,468.04
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 7300 (i5-8365U 1.6GHZ quad, 16GB RAM, 256 SSD and 3 Year Warranty Laptop $1,403.06 1 $1,403.06 11-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - Westy Parslow, Academic Affairs/Provost AD202/Salem (order #11747) 20190695 2019-0498 PRO812 $1,403.06 I0525128
2 Dell Professional Sleeve #RJ2JN office supplies $14.99 1 $14.99 11-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - Westy Parslow, Academic Affairs/Provost AD202/Salem (order #11747)
2019-0498 PRO812 $14.99 I0525128
3 Dell USB-C to HDMI/VGA/Ethernet/USB 3.0 Adapter #470-ABQN peripheral $49.99 1 $49.99 11-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - Westy Parslow, Academic Affairs/Provost AD202/Salem (order #11747)
2019-0498 PRO812 $49.99 I0525128