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PO Report for UCS2020014135 - DocStar

PO#: UCS2020014135 Purchase Date: June 21, 2021
Vendor: Dell Value: $656.64
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Battery, Primary, 31.5WHR, 3C, Lithium , Symmetric Multiprocessing part $109.44 6 $656.64 06-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI323 - Ami Russell W#20190349, Ana Moran Diaz W#20190350, Cori Brown W#20190346, Candice Scott W#20190345, Bertha Camacho W#20190347, Marina Meaney W#20190348 (order #11746)
2020-0715 TRI323 $109.44 I0540449
2 TRI323 - Ami Russell W#20190349, Ana Moran Diaz W#20190350, Cori Brown W#20190346, Candice Scott W#20190345, Bertha Camacho W#20190347, Marina Meaney W#20190348 (order #11746)
2020-0715 TRI323 $109.44 I0540449
3 TRI323 - Ami Russell W#20190349, Ana Moran Diaz W#20190350, Cori Brown W#20190346, Candice Scott W#20190345, Bertha Camacho W#20190347, Marina Meaney W#20190348 (order #11746)
2020-0715 TRI323 $109.44 I0540449
4 TRI323 - Ami Russell W#20190349, Ana Moran Diaz W#20190350, Cori Brown W#20190346, Candice Scott W#20190345, Bertha Camacho W#20190347, Marina Meaney W#20190348 (order #11746)
2020-0715 TRI323 $109.44 I0540449
5 TRI323 - Ami Russell W#20190349, Ana Moran Diaz W#20190350, Cori Brown W#20190346, Candice Scott W#20190345, Bertha Camacho W#20190347, Marina Meaney W#20190348 (order #11746)
2020-0715 TRI323 $109.44 I0540449
6 TRI323 - Ami Russell W#20190349, Ana Moran Diaz W#20190350, Cori Brown W#20190346, Candice Scott W#20190345, Bertha Camacho W#20190347, Marina Meaney W#20190348 (order #11746)
2020-0715 TRI323 $109.44 I0540449