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PO Report for UCS2019010271 - DocStar

PO#: UCS2019010271 Purchase Date: November 25, 2019
Vendor: Dell Value: $11,636.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 7070 SFF PC Desktop with 16GB RAM Computer $948.65 10 $9,486.50 12-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS905 - IFC Batch - billed as disbursed (order #11749) 20190704 2019-1080 SEO901 IFC $948.65 J0118119
2 UCS905 - IFC Batch - billed as disbursed (order #11749) 20190705 2019-0971 JL1401 IFC $948.65 J0117787
3 UCS905 - IFC Batch - billed as disbursed (order #11749) 20190706 2019-0972 JL1401 IFC $948.65 J0117788
4 UCS905 - IFC Batch - billed as disbursed (order #11749) 20190707 2019-0973 JL1401 IFC $948.65 J0117786
5 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190708 2020-0497 DOE901 GFA $948.65 J0119795/J0119796
6 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190709 2020-0498 GRA901 GFA $948.65 J0119786/J0119792
7 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190710 2020-0499 HEX901 GFA $948.65 J0119795/J0119796
8 UCS906 per J0119857 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190711 2020-0748 UCS911 $948.65 J0120655
9 UCS906 per J0119857 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190712 2020-0748 UCS911 $948.65 J0120655
10 UCS906 per J0119857 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190713 2020-0748 UCS911 $948.65 J0120655
2 Dell 24 Monitor 23.8inch LED w/webcam and Speaker #P2418HZ Monitor $215.00 10 $2,150.00 12-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS905 - IFC Batch - billed as disbursed (order #11749) 20190714 2019-0971 JL1401 IFC $215.00 J0117787
2 UCS905 - IFC Batch - billed as disbursed (order #11749) 20190715 2019-0972 JL1401 IFC $215.00 J0117788
3 UCS905 - IFC Batch - billed as disbursed (order #11749) 20190716 2019-0973 JL1401 IFC $215.00 J0117786
4 UCS905 - IFC Batch - billed as disbursed (order #11749) 20190717 2019-1080 SEO901 IFC $215.00 J0118119
5 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190718 2020-0497 DOE901 GFA $215.00 J0119795/J0119796
6 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190719 2020-0498 GRA901 GFA $215.00 J0119786/J0119792
7 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190720 2020-0498 GRA901 GFA $215.00 J0119786/J0119792
8 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190721 2020-0499 HEX901 GFA $215.00 J0119795/J0119796
9 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190722 2020-0501 PPO908 GFA $215.00 J0119795/J0119796
10 UCS905 - IFC Batch - billed as disbursed (order #11749) J0118341 moved to UCS916 20190723 2020-0488 DOE901 GFA $215.00 J0119795/J0119796