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PO Report for UCS2020012051 - DocStar

PO#: UCS2020012051 Purchase Date: October 29, 2020
Vendor: Dell Value: $20,563.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Latitude 5400 4 Core,8MB Cache,1.9GHz Laptop $1,066.32 10 $10,663.20 11-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20200410 2020-0486 TRD886 $1,066.32 J0119707
2 UCS906 stock 20200411 2020-0510 SPO903 $1,066.32 J0119869
3 UCS906 stock 20200412 2020-0472 AIV901 GFA $1,066.32 J0120097/J0120100
4 UCS906 stock 20200413 2020-0539 DOS906 GFA $1,066.32 J0119833/J0119834
5 UCS906 stock 20200414 2020-0442 ADM924 GFA $1,066.32 J0120101/J0120102
6 UCS906 stock 20200415 2020-0441 DIA907 GFA $1,066.32 J0119833/J0119834
7 UCS906 stock 20200416 2020-0511 RCD905 $1,066.32 J0120096
8 UCS906 stock 20200417 2020-0513 PRO825 $1,066.32 J0120015*
9 UCS906 stock 20200418 2020-0513 PRO825 $1,066.32 J0120015*
10 UCS906 stock 20200419 2020-0551 GRA901 GFA $1,066.32 J0119994/J0119995
2 Dell Pro Sleeve 14 office supplies $26.63 10 $266.30 11-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock
2020-0486 TRD886 $26.63 J0119707
2 UCS906 stock
2020-0472 AIV901 GFA $26.63 J0120097/J0120100
3 UCS906 stock
2020-0510 SPO903 $26.63 J0119869
4 UCS906 stock
2020-0511 RCD905 $26.63 J0120096
5 UCS906 stock
2020-0513 PRO825 $26.63 J0120015*
6 UCS906 stock
2020-0513 PRO825 $26.63 J0120015*
7 UCS906 stock
2020-0441 DIA907 GFA $26.63 J0119833/J0119834
8 UCS906 stock
2020-0539 DOS906 GFA $26.63 J0119833/J0119834
9 UCS906 stock
2020-0442 ADM924 GFA $26.63 J0120101/J0120102
10 UCS906 stock
2020-0551 GRA901 GFA $26.63 J0119994/J0119995
3 Dell 24 Monitor $215.00 35 $7,525.00 01-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20200420 2020-0594 HUM902 GFA $215.00 J0120065/J0120066
2 UCS906 stock 20200421 2020-0582 HUM902 GFA $215.00 J0119994/J0119995
3 UCS906 stock 20200422 2020-0595 BAO901 GFA $215.00 J0120064/J0120066
4 UCS906 stock 20200423 2020-0613 BAO901 GFA $215.00 J0120161/J0120162
5 UCS906 stock 20200424 2020-0617 JI2101 IFC $215.00 J0120160/J0120168
6 UCS906 stock 20200425 2020-0641 CAD916 GFA $215.00 J0120177/J0120179
7 UCS906 stock 20200426 2020-0634 NSM902 GFA $215.00 J0120312/J0120313
8 UCS906 stock 20200427 2020-0640 JI2101 IFC $215.00 J0120935, J0120944, J0120945
9 UCS906 stock 20200428 2021-0104 GFA $215.00 J0120946
10 UCS906 stock 20200429 2021-0116 GFA $215.00 J0120946
11 UCS906 stock 20200430 2021-0136 BAO901 $215.00 J0120961
12 UCS906 stock 20200431 2021-0120 JI2101 IFC $215.00 J0120960
13 UCS906 stock 20200432 2021-0105 GFA $215.00 J0120946
14 UCS906 stock 20200433 2021-0055 NEW $215.00 J0120948
15 UCS906 stock 20200434 2021-0115 GFA $215.00 J0120946
16 UCS906 stock 20200435 2021-0114 GFA $215.00 J0120946
17 UCS906 stock 20200436 2021-0117 GFA $215.00 J0120946
18 UCS906 stock 20200437 2020-0716 TRI323 $215.00 J0120467
19 UCS906 stock 20200438 2020-0669 BAO901 GFA $215.00 J0120934
20 UCS906 stock 20200439 2020-0664 DOS710 $215.00 J0120820
21 UCS906 stock 20200440 2020-0716 TRI323 $215.00 J0120467
22 UCS906 stock 20200441 2021-0113 GFA $215.00 J0120946
23 UCS906 stock 20200442 2021-0124 GFA $215.00 J0120949
24 UCS906 stock 20200443 2021-0151 GFA $215.00 J0120966
25 UCS906 stock 20200444 2021-0368 CAD916 $1010.00 GFA $2106.93 $215.00 J0123388
26 UCS906 stock 20200445 2021-0121 GFA $215.00 J0120948
27 UCS906 stock 20200446 2021-0119 GFA $215.00 J0120948
28 UCS906 stock 20200447 2021-0125 GFA $215.00 J0120949
29 UCS906 stock 20200448 2021-0150 GFA $215 PPO908 $215.00 J0120966
30 UCS906 stock 20200449 2021-0150 GFA $215 PPO908 $215.00 J0120966
31 UCS906 stock 20200450 2021-0106 GFA $215.00 J0120946
32 UCS906 stock 20200451 2021-0345 GFA $215.00 J0122225
33 UCS906 stock 20200452 2021-0103 GFA $215.00 J0120946
34 UCS906 stock 20200453 2020-0673 BAO901 GFA $215.00 J0120933
35 UCS906 stock 20200454 2021-0107 GFA $215.00 J0120946
4 Dell Universal Dock - D6000 peripheral $210.89 10 $2,108.90 11-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20200455 2020-0473 DOE905 $210.89 J0119706*
2 UCS906 stock 20200456 2020-0441 DIA907 GFA $210.89 J0119833/J0119834
3 UCS906 stock 20200457 2020-0539 DOS906 GFA $210.89 J0119833/J0119834
4 UCS906 stock 20200458 2020-0442 ADM924 GFA $210.89 J0120101/J0120102
5 UCS906 stock 20200459 2020-0512 SPO903 $210.89 J0119869
6 UCS906 stock 20200460 2020-0551 GRA901 GFA $210.89 J0119994/J0119995
7 UCS906 stock 20200461 2020-0290 UCS901 GFA $210.89 J0119833/J0119834
8 UCS906 stock 20200462 2020-0510 SPO903 $210.89 J0119869
9 UCS906 stock 20200463 2020-0674 LIB901 $210.89 J0120318
10 UCS906 stock 20200464 2020-0542 PRE907 GFA $210.89 J0119871/J0119872