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PO Report for UCS2020012073 - DocStar

PO#: UCS2020012073 Purchase Date: October 30, 2020
Vendor: Dell Value: $17,338.40
Index: UCS905


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


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20200475 2020-0290 UCS901 GFA $1,066.32 J0119833/J0119834
2 UCS906 stock 20200476 2020-0542 PRE907 GFA $1,066.32 J0119871/J0119872
3 UCS906 stock 20200477 2020-0614 GRA901 GFA $1,066.32 J0120310/J0120311
4 UCS906 stock 20200478 2020-0594 HUM902 GFA $1,066.32 J0120065/J0120066
5 UCS906 stock 20200479 2020-0615 BAO901 GFA $1,066.32 J0120116/J0120118
6 UCS906 stock 20200480 2020-0618 split: TRI314 50%, TRI323 15%, TRI304 15%, TRI306 10%, TRI307 5%, TRI308 5% $1,066.32 J0120122
7 UCS906 stock 20200481 2020-0582 HUM902 GFA $1,066.32 J0119994/J0119995
8 UCS906 stock 20200482 2020-0619 TRI323 $1,066.32 J0120123
9 UCS906 stock 20200483 2020-0595 BAO901 GFA $1,066.32 J0120064/J0120066
10 UCS906 stock 20200484 2020-0613 BAO901 GFA $1,066.32 J0120161/J0120162
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
2020-0290 UCS901 GFA $26.63 J0119833/J0119834
2 UCS906 stock
2020-0542 PRE907 GFA $26.63 J0119871/J0119872
3 UCS906 stock
2020-0582 HUM902 GFA $26.63 J0119994/J0119995
4 UCS906 stock
2020-0594 HUM902 GFA $26.63 J0120065/J0120066
5 UCS906 stock
2020-0595 BAO901 GFA $26.63 J0120064/J0120066
6 UCS906 stock
2020-0613 BAO901 GFA $26.63 J0120161/J0120162
7 UCS906 stock
2020-0614 GRA901 GFA $26.63 J0120310/J0120311
8 UCS906 stock
2020-0615 BAO901 GFA $26.63 J0120116/J0120118
9 UCS906 stock
2020-0618 split: TRI314 50%, TRI323 15%, TRI304 15%, TRI306 10%, TRI307 5%, TRI308 5% $26.63 J0120122
10 UCS906 stock
2020-0619 TRI323 $26.63 J0120123
3 Dell 24-inch Monitor - P2418HZ Monitor $215.00 20 $4,300.00 01-05-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20200485 2020-0345 DOE901 GFA $215.00 J0119444/J0119445
2 UCS906 stock 20200486 2020-0430 CAD916 GFA $215.00 J0119537/J0119538
3 13UCS906 stock 20200487 2020-0549 CPL901 GFA $215.00 J0120098/J0120100
4 UCS906 stock 20200488 2020-0421 JI2101 IFC $215.00 J0119434/J0119478
5 14UCS906 stock 20200489 2020-0429 DOE901 GFA $215.00 J0119833/J0119834
6 15UCS906 stock 20200490 2020-0441 DIA907 GFA $215.00 J0119833/J0119834
7 16UCS906 stock 20200491 2020-0442 ADM924 GFA $215.00 J0120101/J0120102
8 17UCS906 stock 20200492 2020-0502 SPO903 $215.00 J0119708*
9 1UCS906 stock 20200493 2020-0325 SOC902 NTT $215.00 J0119994/J0119995
10 UCS911 stock 20200494 2022-0215 TRI327 $215.00 J0124570
11 3UCS906 stock 20200495 2020-0472 AIV901 GFA $215.00 J0120097/J0120100
12 4UCS906 stock 20200496 2020-0539 DOS906 GFA $215.00 J0119833/J0119834
13 5UCS906 stock 20200497 2020-0538 DIA907 GFA $215.00 J0119833/J0119834
14 6UCS906 stock 20200498 2020-0551 GRA901 GFA $215.00 J0119994/J0119995
15 7UCS906 stock 20200499 2020-0574 UCS901 GFA $215.00 J0120000/J0120001
16 8UCS906 stock 20200500 2020-0540 DOS911 GFA $215.00 J0119994/J0119995
17 9UCS906 stock 20200501 2020-0542 PRE907 GFA $215.00 J0119871/J0119872
18 10UCS906 stock 20200502 2020-0614 GRA901 GFA $215.00 J0120310/J0120311
19 11UCS906 stock 20200503 2020-0616 DOE901 GFA $215.00 J0120124/J0120131
20 12UCS906 stock 20200504 2020-0615 BAO901 GFA $215.00 J0120116/J0120118
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 20200505 2020-0614 GRA901 GFA $210.89 J0120310/J0120311
2 UCS906 stock 20200506 2020-0615 BAO901 GFA $210.89 J0120116/J0120118
3 UCS906 stock 20200507 2020-0594 HUM902 GFA $210.89 J0120065/J0120066
4 UCS906 stock 20200508 2020-0582 HUM902 GFA $210.89 J0119994/J0119995
5 UCS906 stock 20200509 2020-0595 BAO901 GFA $210.89 J0120064/J0120066
6 UCS906 stock 20200510 2020-0613 BAO901 GFA $210.89 J0120161/J0120162
7 UCS906 stock 20200511 2021-0161 NEW HIRE $210.89 J0121016
8 UCS906 stock 20200512 2020-0634 NSM902 GFA $210.89 J0120312/J0120313
9 UCS906 stock 20200513 2020-0637 DOS711 $210.89 J0120266
10 UCS906 stock 20200514 2020-0638 DOS711 $210.89 J0120266