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PO Report for UCS2020011715 - DocStar

PO#: UCS2020011715 Purchase Date: September 23, 2020
Vendor: Dell Value: $16,324.30
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5400 Laptop $1,605.80 10 $16,058.00 10-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 RCD841 - Darcie Rhoads, Oregon Deafblind project (order #12133 20200164 2020-0231 RCD841 $1,605.80 J0119024
2 GFA - UCS906 stock 20200165 2020-0491 UCS901 GFA $1,605.80 J0119702/J0119703
3 GFA - UCS906 stock 20200166 2020-0294 ADM924 GFA $1,605.80 J0119096/J0119083
4 GFA - UCS906 stock 20200167 2020-0295 ADM924 GFA $1,605.80 J0119097/J0119083
5 GFA - UCS906 stock 20200168 2020-0296 ADM924 GFA $1,605.80 J0119799/J0119800
6 GFA - UCS906 stock 20200169 2020-0297 DOS906 GFA $1,605.80 J0119372/J0119373
7 GFA - UCS906 stock 20200170 2020-0298 LIB901 GFA $1,605.80 J0119442/J0119443
8 GFA - UCS906 stock 20200171 2020-0289 DIA907 GFA $1,605.80 J0119095/J0119083
9 GFA - UCS906 stock 20200172 2020-0299 LIB901 GFA $1,605.80 J0119094/J0119083
10 GFA - UCS906 stock 20200173 2020-0300 FAI908 GFA $1,605.80 J0119100/J0119101
2 Dell Pro Sleeve 14 office supplies $26.63 10 $266.30 09-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 RCD841 - Darcie Rhoads, Oregon Deafblind project (order #12133)
2020-0231 RCD841 $26.63 J0119024
2 GFA - UCS916 for stock
2020-0289 DIA907 GFA $26.63 J0119095/J0119083
3 GFA - UCS916 for stock
2020-0294 ADM924 GFA $26.63 J0119096/J0119083
4 GFA - UCS916 for stock
2020-0295 ADM924 GFA $26.63 J0119097/J0119083
5 GFA - UCS916 for stock
2020-0296 ADM924 GFA $26.63 J0119799/J0119800
6 GFA - UCS916 for stock
2020-0297 DOS906 GFA $26.63 J0119372/J0119373
7 GFA - UCS916 for stock
2020-0298 LIB901 GFA $26.63 J0119442/J0119443
8 GFA - UCS916 for stock
2020-0299 LIB901 GFA $26.63 J0119094/J0119083
9 GFA - UCS916 for stock
2020-0300 FAI908 GFA $26.63 J0119100/J0119101
10 GFA - UCS916 for stock
2020-0426 REG901 GFA $26.63 J0119799/J0119800