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PO Report for UCS2020014078 - DocStar

PO#: UCS2020014078 Purchase Date: June 10, 2021
Vendor: Dell Value: $67,966.44
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Universal Dock #D6000S peripheral $229.39 30 $6,881.70 09-24-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock 20200902 2021-0166 OUR901 $229.39 J0121186
2 stock 20200903 2021-0166 OUR901 $229.39 J0121186
3 stock 20200904 2021-0166 OUR901 $229.39 J0121186
4 stock 20200905 2021-0164 GFA $229.39 J0121016
5 stock 20200906 2021-0170 GFA $229.39 J0120996
6 stock 20200907 2021-0237 OUR901 $229.39 J0121227
7 stock 20200908 2021-0175 JA1101 IFC $229.39 J0121191
8 stock 20200909 2021-0176 GFA $229.39 J0121169
9 stock 20200910 2021-0174 GFA $229.39 J0121169
10 stock 20200911 2021-0181 SPO902 $229.39 J0121182
11 stock 20200912 2021-0231 NEW $229.39 J0121950
12 stock 20200913 2021-0219 GFA $229.39 J0121170
13 stock 20200914 2021-0326 GFA $229.39 J0121585
14 stock 20200915 2021-0220 GFA $229.39 J0121170
15 stock 20200916 2021-0221 GFA $229.39 J0121170
16 stock 20200917 2021-0227 JI3101 IFC $229.39 J0121191
17 stock 20200918 2021-0356 GFA $229.39 J0121621
18 stock 20200919 2021-0217 LIB901 $229.39 J0121201
19 stock 20200920 2021-0229 NEW $229.39 J0121300
20 stock 20200921 2021-0352 GFA $229.39 J0121761
21 stock 20200922 2021-0355 GFA $229.39 J0121621
22 stock 20200923 2021-0341 GFA $229.39 J0121978
23 stock 20200924 2021-0163 GFA $229.39 J0121117
24 stock 20200925 2021-0342 GFA $229.39 J0121978
25 stock 20200926 2021-0346 GFA $229.39 J0121978
26 stock 20200927 2021-0460 GFA $229.39 J0121985
27 stock 20200928 2021-0347 GFA $229.39 J0121615
28 stock 20200929 2021-0348 GFA $229.39 J0121615
29 stock 20200930 2021-0349 GFA $229.39 J0121978
30 stock 20200931 2021-0325 GFA $229.39 J0121585
2 Dell 24-inch Monitor #P2418HZ Monitor $215.00 30 $6,450.00 06-23-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock 20200932 2021-0439 SEO901 $215.00 J0121940
2 stock 20200933 2021-0348 GFA $215.00 J0121615
3 stock 20200934 2021-0041 DOS816 $215.00 J0120921
4 stock 20200935 2021-0041 DOS816 $215.00 J0120921
5 stock 20200936 2021-0041 DOS816 $215.00 J0120921
6 stock 20200937 2021-0041 DOS816 $215.00 J0120921
7 stock 20200938 2021-0041 DOS816 $215.00 J0120921
8 stock 20200939 2021-0041 DOS816 $215.00 J0120921
9 stock 20200940 2021-0122 GFA $215.00 J0120948
10 stock 20200941 2021-0141 GFA $215.00 J0120966
11 stock 20200942 2021-0152 GFA $215.00 J0122256
12 stock 20200943 2021-0057 DOS816 $215.00 J0120922
13 stock 20200944 2021-0130 GFA $215.00 J0121016
14 stock 20200945 2021-0129 GFA $215.00 J0120982
15 stock 20200946 2021-0128 GFA $215.00 J0121169
16 stock 20200947 2021-0132 GFA $215.00 J0121585
17 stock 20200948 2021-0133 GFA $215.00 J0121003
18 stock 20200949 2021-0134 GFA $215.00 J0121169
19 stock 20200950 2021-0135 GFA $215.00 J0121169
20 stock 20200951 2021-0126 GFA $215.00 J0120949
21 stock 20200952 2021-0162 GFA $215.00 J0121004
22 stock 20200953 2021-0390 UCS901 VIDP $215.00 J0121747
23 stock 20200954 2021-0344 GFA $215.00 J0122875
24 stock 20200955 2021-0174 GFA $215.00 J0121169
25 stock 20200956 2021-0230 NEW $215.00 J0121439
26 stock 20200957 2021-0357 GFA $215.00 J0121621
27 stock 20200958 2021-0505 SPO902 $215.00 / GFA remaining $215.00 J0122225
28 stock 20200959 2021-0340 GFA $215.00 J0121978
29 stock 20200960 2021-0356 GFA $215.00 J0121621
30 stock 20200961 2021-0161 NEW HIRE $215.00 J0121016
3 Dell Latitude 5420 w/ case Laptop $1,779.13 30 $53,373.90 08-18-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock 20200962 2021-0135 GFA $1,779.13 J0121169
2 stock 20200963 2021-0134 GFA $1,779.13 J0121169
3 stock 20200964 2021-0133 GFA $1,779.13 J0121003
4 stock 20200965 2021-0132 GFA $1,779.13 J0121585
5 stock 20200966 2021-0126 GFA $1,779.13 J0120949
6 stock 20200967 2021-0221 GFA $1,779.13 J0121170
7 stock 20200968 2021-0231 NEW $1,779.13 J0121950
8 stock 20200969 2021-0220 GFA $1,779.13 J0121170
9 stock 20200970 2021-0400 OUR901 $1,779.13 J0121763
10 stock 20200971 2021-0174 GFA $1,779.13 J0121169
11 stock 20200972 2021-0219 GFA $1,779.13 J0121170
12 stock 20200973 2021-0227 JI3101 IFC $1,779.13 J0121191
13 stock 20200974 2021-0176 GFA $1,779.13 J0121169
14 stock 20200975 2021-0162 GFA $1,779.13 J0121004
15 stock 20200976 2021-0237 OUR901 $1,779.13 J0121227
16 stock 20200977 2021-0652 IFC $1,779.13 J0123403
17 stock 20200978 2021-0181 SPO902 $1,779.13 J0121182
18 stock 20200979 2021-0169 NEW HIRE $1,779.13 J0120996
19 stock 20200980 2021-0170 GFA $1,779.13 J0120996
20 stock 20200981 2021-0161 NEW HIRE $1,779.13 J0121016
21 stock 20200982 2021-0175 JA1101 IFC $1,779.13 J0121191
22 stock 20200983 2021-0239 LIB901 $1,779.13 J0121368
23 stock 20200984 2021-0164 GFA $1,779.13 J0121016
24 stock 20200985 2021-0163 GFA $1,779.13 J0121117
25 stock 20200986 2021-0166 OUR901 $1,779.13 J0121186
26 stock 20200987 2021-0166 OUR901 $1,779.13 J0121186
27 stock 20200988 2021-0166 OUR901 $1,779.13 J0121186
28 stock 20200989 2021-0326 GFA $1,779.13 J0121585
29 stock 20200990 2021-0229 NEW $1,779.13 J0121300
30 stock 20200991 2021-0265 TRD886 $1,779.13 J0121323
5 Dell Optical Mouse #MS116 peripheral $16.27 7 $113.89 06-17-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA
2021-0219 GFA $16.27 J0121170
2 GFA
2021-0227 JI3101 IFC $16.27 J0121191
3 GFA
2021-0231 NEW $16.27 J0121950
4 GFA
2022-0169 GFA $16.27 J0123819
5 GFA
2022-0174 GFA $16.27 J0123823
6 GFA
2022-0170 TRI352 $16.27 J0123819
7 GFA
2022-0228 GFA $16.27 J0123964
5 Dell Universal Dock #D6000S peripheral $229.39 5 $1,146.95 09-24-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA
2021-0360 GFA $229.39 J0121679
2 GFA
2021-0350 GFA $229.39 J0121764
3 GFA
2021-0379 GFA $229.39 J0121978
4 GFA
2021-0387 IFC SEO901 $229.39 J0121985/J0121988/J0121989
5 GFA
2021-0400 OUR901 $229.39 J0121763