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PO Report for UCS2020011993 - DocStar

PO#: UCS2020011993 Purchase Date: October 22, 2020
Vendor: Dell Value: $5,464.75
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5400 w/ 3 year warranty Laptop $1,066.32 5 $5,331.60 10-30-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock 20200270 2020-0324 FAI908 GFA $1,066.32 J0119100/J0119101
2 stock 20200271 2020-0321 FAI908 GFA $1,066.32 J0119100/J0119101
3 stock 20200272 2020-0326 FAI908 GFA $1,066.32 J0119100/J0119101
4 UCS906 stock 20200273 2020-0327 DIA907 $1,066.32 J0120121
5 stock 20200274 2020-0328 ADM924 GFA $1,066.32 J0119091/J0119083
2 Dell Pro Sleeve 14 office supplies $26.63 5 $133.15 10-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock
2020-0321 FAI908 GFA $26.63 J0119100/J0119101
2 stock
2020-0324 FAI908 GFA $26.63 J0119100/J0119101
3 stock
2020-0326 FAI908 GFA $26.63 J0119100/J0119101
4 UCS906 stock
2020-0327 DIA907 $26.63 J0120121
5 stock
2020-0328 ADM924 GFA $26.63 J0119091/J0119083