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PO Report for UCS2021014302 - DocStar

PO#: UCS2021014302 Purchase Date: July 29, 2021
Vendor: Dell Value: $59,340.00
Index: UCS906


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5420 with Dell Professional Sleeve 14 Laptop $1,763.00 30 $52,890.00 10-07-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20210086 2021-0352 GFA $1,763.00 J0121761
2 UCS906 stock 20210087 2021-0379 GFA $1,763.00 J0121978
3 UCS906 stock 20210088 2021-0348 GFA $1,763.00 J0121615
4 UCS906 stock 20210089 2021-0056 DOS710 $1,763.00 J0120819/I0543129
5 UCS906 stock 20210090 2021-0056 DOS710 $1,763.00 J0120819/I0543129
6 UCS906 stock 20210091 2021-0347 GFA $1,763.00 J0121615
7 UCS906 stock 20210092 2021-0342 GFA $1,763.00 J0121978
8 UCS906 stock 20210093 2021-0345 GFA $1,763.00 J0122225
9 UCS906 stock 20210094 2021-0460 GFA $1,763.00 J0121985
10 UCS906 stock 20210095 2021-0349 GFA $1,763.00 J0121978
11 UCS906 stock 20210096 2021-0350 GFA $1,763.00 J0121764
12 UCS906 stock 20210097 2021-0360 GFA $1,763.00 J0121679
13 UCS906 stock 20210098 2021-0341 GFA $1,763.00 J0121978
14 UCS906 stock 20210099 2021-0346 GFA $1,763.00 J0121978
15 UCS906 stock 20210100 2021-0325 GFA $1,763.00 J0121585
16 UCS906 stock 20210101 2021-0441 DOS759 $1,763.00 J0121986
17 UCS906 stock 20210102 2021-0441 DOS759 $1,763.00 J0121986
18 UCS906 stock 20210103 2021-0441 DOS759 $1,763.00 J0121986
19 UCS906 stock 20210104 2021-0355 GFA $1,763.00 J0121621
20 UCS906 stock 20210105 2021-0330 GFA $1,763.00 J0121595
21 UCS906 stock 20210106 2021-0441 DOS759 $1,763.00 J0121986
22 UCS906 stock 20210107 2021-0454 GFA $1,763.00 J0121981
23 UCS906 stock 20210108 2021-0441 DOS759 $1,763.00 J0121986
24 UCS906 stock 20210109 2021-0456 GFA $1,763.00 J0121981
25 UCS906 stock 20210110 2021-0441 DOS759 $1,763.00 J0121986
26 UCS906 stock 20210111 2021-0455 GFA $1,763.00 J0121981
27 UCS906 stock 20210112 2021-0439 SEO901 $1,763.00 J0121940
28 UCS906 stock 20210113 2021-0388 GFA $1,763.00 J0121978
29 UCS906 stock 20210114 2021-0376 GFA $1,763.00 J0121944
30 UCS906 stock 20210115 2021-0438 SEO901 $1,763.00 J0121941
2 Dell 24-inch Monitor #P2418HZ Monitor $215.00 30 $6,450.00 11-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20210116 2021-0664 ASW903 $215.00 J0122875
2 UCS906 stock 20210117 2021-0600 TRI323 $215.00 J0122604
3 UCS906 stock 20210118 2021-0597 TRI139 $215.00 J0122605
4 UCS906 stock 20210119 2021-0597 TRI139 $215.00 J0122605
5 UCS906 stock 20210120 2021-0600 TRI323 $215.00 J0122604
6 UCS906 stock 20210121 2021-0598 TRI139 $215.00 J0122602
7 UCS906 stock 20210122 2021-0743 GFA $215.00 J0123093
8 UCS906 stock 20210123 2021-0620 TRI323 $215.00 J0122873
9 UCS906 stock 20210124 2021-0388 GFA $215.00 J0121978
10 UCS906 stock 20210125 2021-0534 GFA $215.00 J0122539
11 UCS906 stock 20210126 2021-0599 TRI139 $215.00 J0122818
12 UCS906 stock 20210127 2021-0601 TRI139 $215.00 J0122603
13 UCS906 stock 20210128 2021-0599 TRI139 $215.00 J0122818
14 UCS906 stock 20210129 2021-0532 GFA $215.00 J0122242
15 UCS906 stock 20210130 2021-0632 GFA $215.00 J0122989
16 UCS906 stock 20210131 2021-0376 GFA $215.00 J0121944
17 UCS906 stock 20210132 2021-0531 TRI327 $215.00 J0122335
18 UCS906 stock 20210133 2021-0389 GFA $215.00 J0121985
19 UCS906 stock 20210134 2021-0530 TRI327 $215.00 J0122234
20 UCS906 stock 20210135 2021-0507 GFA $215.00 J0122233
21 UCS906 stock 20210136 2021-0455 GFA $215.00 J0121981
22 UCS906 stock 20210137 2021-0387 IFC SEO901 $215.00 J0121985/J0121988/J0121989
23 UCS906 stock 20210138 2021-0379 GFA $215.00 J0121978
24 UCS906 stock 20210139 2021-0509 GFA $215.00 J0122234
25 UCS906 stock 20210140 2021-0574 GFA $215.00 J0122432
26 UCS906 stock 20210141 2021-0505 SPO902 $215.00 / GFA remaining $215.00 J0122225
27 UCS906 stock 20210142 2021-0351 GFA $215.00 J0122035
28 UCS906 stock 20210143 2021-0352 GFA $215.00 J0121761
29 UCS906 stock 20210144 2021-0506 GFA $215.00 J0122233
30 UCS906 stock 20210145 2021-0361 JI3101 IFC $215.00 J0121632/J0121653/J0121654