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PO Report for UCS2019011100 - DocStar

PO#: UCS2019011100 Purchase Date: May 13, 2020
Vendor: Dell Value: $1,595.81
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5300 laptop Laptop $1,574.52 1 $1,574.52 05-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 GFA - Mark Robertson (replace W#20131050 Lyon) (order #12003) 20191068 2019-1025 DOE905 GFA/NEWHIRE $1,574.52 I0531389/J0117863
2 Dell Professional Sleeve 13 office supplies $21.29 1 $21.29 05-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 GFA - Mark Robertson (replace W#20131050 Lyon) (order #12003)
2019-1025 DOE905 GFA/NEWHIRE $21.29 I0531389/J0117863