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PO Report for UCS2019010995 - DocStar

PO#: UCS2019010995 Purchase Date: April 22, 2020
Vendor: Dell Value: $3,191.62
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5300 laptop Laptop $1,574.52 2 $3,149.04 04-30-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - Kathy Witwer, Bus/Econ (order #11342) 20191036 2019-0970 BUS902 $1,574.52 I0530930
2 ASW903 - PaulaVerdegaal-Taylor at ASWOU (order #11893) 20191037 2019-0967 ASW903 $1,574.52 I0530930
2 Dell Professional sleeve 13 office supplies $21.29 2 $42.58 04-30-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - Kathy Witwer, Bus/Econ (order #11342)
2019-0970 BUS902 $21.29 I0530930
2 ASW903 - PaulaVerdegaal-Taylor at ASWOU (order #11893)
2019-0967 ASW903 $21.29 I0530930