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PO Report for UCS2021015900 - DocStar

PO#: UCS2021015900 Purchase Date: February 02, 2022
Vendor: Dell Value: $1,169.76
Index: DOS759


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox WorkCentre Multifunction Color Laser Printer - 6515/DNI Printer $603.57 1 $603.57 03-08-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS759 - TPSSS resource room (order #12801) 20211038 2021-0519 DOS759 $603.57 I0547859
2 Dell 27 Video Conferencing Monitor - C2722DE Monitor $566.19 1 $566.19 03-08-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 COR901 - Criminal Justice Sciences Division laptop for office use (order #12277 20211039 2021-0520 COR901 $566.19 I0547859