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PO Report for UCS2019011161 - DocStar

PO#: UCS2019011161 Purchase Date: May 21, 2020
Vendor: Dell Value: $7,979.05
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5300 Laptop Laptop $1,574.52 5 $7,872.60 06-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA stock (order #12015) 20191090 2019-1075 DOS923 IFC $1,574.52 J0118129
2 UCS916 - GFA stock (order #12015) 20191091 2019-1075 DOS923 IFC $1,574.52 J0118129
3 UCS916 - GFA stock (order #12015) 20191092 2020-0489 DOE901 New Hire GFA $1,574.52 J0119729/J0119732
4 UCS916 - GFA stock (order #12015) 20191093 2020-0488 DOE901 GFA $1,574.52 J0119795/J0119796
5 UCS916 - GFA stock (order #12015) 20191094 2019-1079 SEO901 IFC $1,574.52 J0118120
2 Dell Professional Sleeve 13 office supplies $21.29 5 $106.45 06-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA stock (order #12015)
2019-1075 DOS923 IFC $21.29 J0118129
2 UCS916 - GFA stock (order #12015)
2019-1075 DOS923 IFC $21.29 J0118129
3 UCS916 - GFA stock (order #12015)
2020-0488 DOE901 GFA $21.29 J0119795/J0119796
4 UCS916 - GFA stock (order #12015)
2019-1079 SEO901 IFC $21.29 J0118120
5 UCS916 - GFA stock (order #12015)
2020-0489 DOE901 New Hire GFA $21.29 J0119729/J0119732