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PO Report for UCS2021015475 - DocStar

PO#: UCS2021015475 Purchase Date: November 05, 2021
Vendor: Dell Value: $66,772.20
Index: UCS906


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5520 w/Dell Professional Sleeve 15 and memory Laptop $1,609.98 30 $48,299.40 11-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20210569 2021-0653 ASW926 $1,609.98 J0122873
2 UCS906 stock 20210570 2021-0693 GFA $1,609.98 J0122882
3 UCS906 stock 20210571 2021-0693 GFA $1,609.98 J0122882
4 UCS906 stock 20210572 2021-0693 GFA $1,609.98 J0122882
5 UCS906 stock 20210573 2021-0575 GFA $1,609.98 J0122503
6 UCS906 stock 20210574 2021-0505 SPO902 $215.00 / GFA remaining $1,609.98 J0122225
7 UCS906 stock 20210575 2021-0551 split: DOE 926 $1000.00 // remainder HEX901 $1,609.98 J0122721
8 UCS906 stock 20210576 2021-0526 CSD902 $1,609.98 J0122332/J0122377
9 UCS906 stock 20210577 2022-0377 GFA $1,609.98 J0123404
10 UCS906 stock 20210578 2021-0515 GFA $1,609.98 J0122539
11 UCS906 stock 20210579 2021-0513 GFA $1,609.98 J0122432
12 UCS906 stock 20210580 2021-0531 TRI327 $1,609.98 J0122335
13 UCS906 stock 20210581 2021-0745 OUR901 $1,609.98 J0123163
14 UCS906 stock 20210582 2021-0693 GFA $1,609.98 J0122882
15 UCS906 stock 20210583 2022-0074 GFA $1,609.98 J0123601
16 UCS906 stock 20210584 2021-0509 GFA $1,609.98 J0122234
17 UCS906 stock 20210585 2021-0498 GFA $1,609.98 J0122225
18 UCS906 stock 20210586 2021-0507 GFA $1,609.98 J0122233
19 UCS906 stock 20210587 2021-0527 CDC903 $1,609.98 J0122455
20 UCS906 stock 20210588 2021-0511 GFA $1,609.98 J0123093
21 UCS906 stock 20210589 2021-0527 CDC903 $1,609.98 J0122455
22 UCS906 stock 20210590 2022-0069 GFA $1,609.98 J0123745
23 UCS906 stock 20210591 2021-0705 DOS949 $1,609.98 J0123163
24 UCS906 stock 20210592 2021-0529 LIB901 $1,609.98 J0122455
25 UCS906 stock 20210593 2021-0506 GFA $1,609.98 J0122233
26 UCS906 stock 20210594 2021-0468 DOS901 $1,609.98 J0122237
27 UCS906 stock 20210595 2021-0512 GFA $1,609.98 J0122432
28 UCS906 stock 20210596 2021-0441 DOS759 $1,609.98 J0123786
29 UCS906 stock 20210597 2021-0761 GFA $1,609.98 J0123167
30 UCS906 stock 20210598 2021-0470 GFA $1,609.98 J0123404
2 Dell Thunderbolt Dock W#WD19TBS peripheral $293.26 30 $8,797.80 01-31-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20210599 2022-0223 GFA $293.26 J0123969
2 UCS906 stock 20210600 2022-0148 AUX977 $293.26 J0123819
3 UCS906 stock 20210601 2022-0051 SEO901 $293.26 J0123747
4 UCS906 stock 20210602 2022-0170 TRI352 $293.26 J0123819
5 UCS906 stock 20210603 2022-0087 GFA / BUS902 $284.13 $293.26 J0123964
6 UCS906 stock 20210604 2022-0400 PRO812 $293.26 J0124703
7 UCS906 stock 20210605 2022-0085 OUR901 $293.26 J0123819
8 UCS906 stock 20210606 2022-0068 GFA $293.26 J0123601
9 UCS906 stock 20210607 2022-0086 DOS757 $293.26 J0123747
10 UCS906 stock 20210608 2022-0122 PPO908 $293.26 J0123747
11 UCS906 stock 20210609 2022-0076 GFA $2222.34 / CSD902 $532.12 $293.26 J0123867
12 UCS906 stock 20210610 2022-0082 SHC904 $293.26 J0123747
13 UCS906 stock 20210611 2022-0078 GFA / SOC902 $284.13 $293.26 J0123819
14 UCS906 stock 20210612 2022-0125 GFA $293.26 J0123967
15 UCS906 stock 20210613 2022-0163 AUX977 $293.26 J0123967
16 UCS906 stock 20210614 2022-0206 REG901 $293.26 J0123969
17 UCS906 stock 20210615 2022-0212 GFA $293.26 J0124218
18 UCS906 stock 20210616 2022-0207 TRI323 $293.26 J0123964
19 UCS906 stock 20210617 2022-0216 TRI323 $293.26 J0124570
20 UCS906 stock 20210618 2022-0215 TRI327 $293.26 J0124570
21 UCS906 stock 20210619 2022-0231 GFA $293.26 J0124588
22 UCS906 stock 20210620 2022-0228 GFA $293.26 J0124703
23 UCS906 stock 20210621 2022-0394 PRO812 $293.26 J0124703
24 UCS906 stock 20210622 2022-0236 GFA $293.26 J0124162
25 UCS906 stock 20210623 2022-0237 JI2501 $293.26 J0124218
26 UCS906 stock 20210624 2022-0288 GFA $293.26 J0124218
27 UCS906 stock 20210625 2022-0254 GFA $293.26 J0124565
28 UCS906 stock 20210626 2022-0357 DEI902 $293.26 J0124565
29 UCS906 stock 20210627 2022-0260 TRI323 $293.26 J0124569
30 UCS906 stock 20210628 2022-0121 GFA $293.26 J0123745
3 Dell 24-inch Monitor #P2418HZ Monitor $215.00 45 $9,675.00 11-18-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20210629 2021-0713 SEO906 $215.00 J0123309
2 UCS906 stock 20210630 2022-0399 UCS916 $215.00 J0124703
3 UCS906 stock 20210631 2021-0720 TRI352 $215.00 J0123309
4 UCS906 stock 20210632 2021-0715 DOS949 $215.00 J0123309
5 UCS906 stock 20210633 2022-0072 GFA $215.00 J0123601
6 UCS906 stock 20210634 2021-0719 DIA907 $215.00 J0123177
7 UCS906 stock 20210635 2021-0720 TRI352 $215.00 J0123309
8 UCS906 stock 20210636 2021-0360 GFA $215.00 J0121679
9 UCS906 stock 20210637 2021-0715 DOS949 $215.00 J0123309
10 UCS906 stock 20210638 2021-0772 UCS916 $215.00 J0123386
11 UCS906 stock 20210639 2021-0713 SEO906 $215.00 J0123309
12 UCS906 stock 20210640 2022-0071 GFA $215.00 J0123601
13 UCS906 stock 20210641 2021-0788 DOS819 $215.00 J0123404
14 UCS906 stock 20210642 2021-0705 DOS949 $215.00 J0123163
15 UCS906 stock 20210643 2021-0652 IFC $215.00 J0123403
16 UCS906 stock 20210644 2021-0786 GFA $215.00 J0123404
17 UCS906 stock 20210645 2021-0659 LIB901 $215.00 J0123107
18 UCS906 stock 20210646 2021-0691 GFA $215.00 J0122875
19 UCS906 stock 20210647 2021-0651 TRI323 $215.00 J0122996
20 UCS906 stock 20210648 2021-0659 LIB901 $215.00 J0123107
21 UCS906 stock 20210649 2021-0659 LIB901 $215.00 J0123107
22 UCS906 stock 20210650 2021-0658 SEO901 IFC $215.00 J0123403
23 UCS906 stock 20210651 2021-0651 TRI323 $215.00 J0122996
24 UCS906 stock 20210652 2021-0659 LIB901 $215.00 J0123107
25 UCS906 stock 20210653 2021-0643 TRI350 $215.00 J0122873
26 UCS906 stock 20210654 2021-0650 TRI350 $215.00 J0122873
27 UCS906 stock 20210655 2021-0452 97% $2018.22 // 3% $62.42 $215.00 J0121985
28 UCS906 stock 20210656 2021-0470 GFA $215.00 J0123404
29 UCS906 stock 20210657 2021-0643 TRI350 $215.00 J0122873
30 UCS906 stock 20210658 2021-0513 GFA $215.00 J0122432
31 UCS906 stock 20210659 2021-0456 GFA $215.00 J0121981
32 UCS906 stock 20210660 2021-0511 GFA $215.00 J0123093
33 UCS906 stock 20210661 2021-0460 GFA $215.00 J0121985
34 UCS906 stock 20210662 2022-0380 GFA $215.00 J0123404
35 UCS906 stock 20210663 2021-0515 GFA $215.00 J0122539
36 UCS906 stock 20210664 2021-0550 LIB901 $215.00 J0122261
37 UCS906 stock 20210665 2021-0531 TRI327 $215.00 J0122335
38 UCS906 stock 20210666 2021-0489 SEO901 $215.00 J0122147
39 UCS906 stock 20210667 2022-0931 GFA $215.00 J0126301
40 UCS906 stock 20210668 2021-0508 GFA $215.00 J0122225
41 UCS906 stock 20210669 2021-0471 GFA $215.00 J0122010
42 UCS906 stock 20210670 2021-0467 GFA $215.00 J0121999
43 UCS906 stock 20210671 2021-0468 DOS901 $215.00 J0122237
44 UCS906 stock 20210672 2021-0472 GFA $215.00 J0122199
45 UCS906 stock 20210673 2022-0931 GFA $215.00 J0126301