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PO Report for UCS2019011094 - DocStar

PO#: UCS2019011094 Purchase Date: May 13, 2020
Vendor: Dell Value: $6,640.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Optiplex 7070 SFF - WOU Standard SFF desktop PC Computer $948.65 7 $6,640.55 06-23-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF760 - Welcome Center Conference rooms/Classrooms (order #11955) 20191060 2019-1090 PPF760 $948.65 I0531945
2 PPF760 - Welcome Center Conference rooms/Classrooms (order #11955) 20191061 2019-1090 PPF760 $948.65 I0531945
3 PPF760 - Welcome Center Conference rooms/Classrooms (order #11955) 20191062 2019-1090 PPF760 $948.65 I0531945
4 PPF760 - Welcome Center Conference rooms/Classrooms (order #11955) 20191063 2019-1090 PPF760 $948.65 I0531945
5 PPF760 - Welcome Center Conference rooms/Classrooms (order #11955) 20191064 2019-1090 PPF760 $948.65 I0531945
6 PPF760 - Welcome Center Conference rooms/Classrooms (order #11955) 20191065 2019-1090 PPF760 $948.65 I0531945
7 PPF760 - Welcome Center Conference rooms/Classrooms (order #11955) 20191066 2019-1090 PPF760 $948.65 I0531945