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PO Report for UCS2021016249 - DocStar

PO#: UCS2021016249 Purchase Date: May 04, 2022
Vendor: Dell Value: $49,866.75
Index: UCS916


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5520: 11th Gen Intel Core i5-11 8 MB cache 4 cores, 8 threads, 2.60 to 4.40 GHz Turbo and case Laptop $1,666.91 25 $41,672.75 05-17-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 redirect to UCS916 - GFA (order #12974) 20211232 2022-0338 AAD906 $1,666.91 J0124569
2 redirect to UCS916 - GFA (order #12974) 20211233 2022-0269 GFA $1,666.91 J0124162
3 redirect to UCS916 - GFA (order #12974) 20211234 2022-0268 GFA $1,666.91 J0124565
4 redirect to UCS916 - GFA (order #12974) 20211235 2022-0267 GFA $1,666.91 J0124565
5 redirect to UCS916 - GFA (order #12974) 20211236 2022-0291 GFA $1,666.91 J0124565
6 redirect to UCS916 - GFA (order #12974) 20211237 2022-0284 TRI350 $1,666.91 J0124589
7 redirect to UCS916 - GFA (order #12974) 20211238 2022-0285 TRI350 $1,666.91 J0124569
8 redirect to UCS916 - GFA (order #12974) 20211239 2022-0286 GFA $1,666.91 J0124565
9 redirect to UCS916 - GFA (order #12974) 20211240 2022-0381 GFA $1,666.91 J0124588
10 redirect to UCS916 - GFA (order #12974) 20211241 2022-0379 GFA $1,666.91 J0124588
11 redirect to UCS916 - GFA (order #12974) 20211242 2022-0382 GFA $1,666.91 J0124588
12 redirect to UCS916 - GFA (order #12974) 20211243 2022-0406 GFA $1,666.91 J0124668
13 redirect to UCS916 - GFA (order #12974) 20211244 2022-0442 AAD906 $1,666.91 J0124809
14 redirect to UCS916 - GFA (order #12974) 20211245 2022-0357 DEI902 $1,666.91 J0124565
15 redirect to UCS916 - GFA (order #12974) 20211246 2022-0447 TRI350 $1,666.91 J0124809
16 redirect to UCS916 - GFA (order #12974) 20211247 2022-0446 TRI350 $1,666.91 J0124809
17 redirect to UCS916 - GFA (order #12974) 20211248 2022-0457 PRO902 $1,666.91 J0125248
18 redirect to UCS916 - GFA (order #12974) 20211249 2022-0565 GFA $1,666.91 J0125248
19 redirect to UCS916 - GFA (order #12974) 20211250 2022-0481 PSI901 $284.13-- remaining GFA $1,666.91 J0125248
20 redirect to UCS916 - GFA (order #12974) 20211251 2022-0483 GFA $1,666.91 J0125248
21 redirect to UCS916 - GFA (order #12974) 20211252 2022-0554 TRI357 $1,666.91 J0125248
22 redirect to UCS916 - GFA (order #12974) 20211253 2022-0602 GFA $1,666.91 J0125262
23 redirect to UCS916 - GFA (order #12974) 20211254 2022-0553 TRI327 $1,666.91 J0125248
24 redirect to UCS916 - GFA (order #12974) 20211255 2022-0552 TRI357 $1,666.91 J0125260
25 redirect to UCS916 - GFA (order #12974) 20211256 2022-0572 TRI323 $1,666.91 J0125262
3 Dell Thunderbolt Dock - WD19TBS peripheral $327.76 25 $8,194.00 05-10-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 redirect to UCS916 - GFA (order #12974) 20211257 2022-0379 GFA $327.76 J0124588
2 redirect to UCS916 - GFA (order #12974) 20211258 2022-0747 GFA 22/23 $327.76 J0126106*
3 redirect to UCS916 - GFA (order #12974) 20211259 2022-0743 GFA $327.76 J0126085*
4 redirect to UCS916 - GFA (order #12974) 20211260 2022-0773 JA1101 $327.76 J0126096*
5 redirect to UCS916 - GFA (order #12974) 20211261 2022-0769 GFA $327.76 J0125814
6 redirect to UCS916 - GFA (order #12974) 20211262 2022-0774 TRI357 $327.76 J0125880
7 redirect to UCS916 - GFA (order #12974) 20211263 2022-0772 TRI323 $327.76 J0126081*
8 redirect to UCS916 - GFA (order #12974) 20211264 2022-0809 TRI358 $327.76 J0126114*
9 redirect to UCS916 - GFA (order #12974) 20211265 2022-0779 GFA $327.76 X
10 redirect to UCS916 - GFA (order #12974) 20211266 2022-0822 GFA $327.76 J0125993
11 redirect to UCS916 - GFA (order #12974) 20211267 2022-0809 TRI358 $327.76 J0126114*
12 redirect to UCS916 - GFA (order #12974) 20211268 2022-0961 GFA $327.76 J0126490*
13 redirect to UCS916 - GFA (order #12974) 20211269 2022-0942 $207.96 ADM924 remaining GFA $327.76 J0126383*
14 redirect to UCS916 - GFA (order #12974) 20211270 2022-0962 GFA $327.76 J0126490*
15 redirect to UCS916 - GFA (order #12974) 20211271 2023-0066 GFA $327.76 J0126489*
16 redirect to UCS916 - GFA (order #12974) 20211272 2022-0964 GFA $327.76 J0126490*
17 redirect to UCS916 - GFA (order #12974) 20211273 2023-0058 OTD901 $207.96 remaining GFA $327.76 J0127002*
18 redirect to UCS916 - GFA (order #12974) 20211274 2023-0063 $207.96 OTD901 remaining GFA $327.76 J0126972*
19 redirect to UCS916 - GFA (order #12974) 20211275 2023-0065 GFA $327.76 J0127042*
20 redirect to UCS916 - GFA (order #12974) 20211276 2023-0067 GFA $327.76 J0127015
21 redirect to UCS916 - GFA (order #12974) 20211277 2023-0064 MKT902 GFA MKT902 $207.96 $327.76 J0126970*
22 redirect to UCS916 - GFA (order #12974) 20211278 2023-0101 TRI366 $327.76 J0127231*
23 redirect to UCS916 - GFA (order #12974) 20211279 2023-0100 TRI366 $327.76 J0127119
24 redirect to UCS916 - GFA (order #12974) 20211280 2022-0382 GFA $327.76 J0124588
25 redirect to UCS916 - GFA (order #12974) 20211281 2022-0381 GFA $327.76 J0124588