Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2019010332 - DocStar

PO#: UCS2019010332 Purchase Date: December 18, 2019
Vendor: Dell Value: $1,163.65
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Optiplex 7070 SFF standard Computer $948.65 1 $948.65 01-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO820 PPRO - Brian Kauffman, WCPI (order #7272) 20190843 2019-0763 PRO820 PPRO $948.65 I0526650

2 Dell 24 Monitor 23.8inch LED w/webcam and Speaker #P2418HZ Monitor $215.00 1 $215.00 12-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO820 PPRO - Brian Kauffman, WCPI (order #7272) 20190844 2019-0763 PRO820 PPRO $215.00 I0526650