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PO Report for UCS2021016004 - DocStar

PO#: UCS2021016004 Purchase Date: March 08, 2022
Vendor: Dell Value: $2,589.14
Index: DOS967


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell XPS 15 9510 Laptop $2,562.14 1 $2,562.14 03-28-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Andy Main Campus Recreation (order # 12388) 20211076 2021-0622 DOS967 $2,562.14 I0549519
2 Dell Pro Briefcase 15 office supplies $27.00 1 $27.00 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Andy Main Campus Recreation (order # 12388)
2021-0622 DOS967 $27.00 I0549519