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PO Report for UCS2023019155 - DocStar

PO#: UCS2023019155 Purchase Date: July 06, 2023
Vendor: Dell Value: $12,868.35
Index: UCS906


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 24 Video Conferencing Monitor C2422HE Monitor $307.84 40 $12,313.60 07-19-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock 20230056 2023-0065 GFA $307.84 J0127042
2 UCS906 stock 20230057 2023-0067 GFA $307.84 J0127015
3 UCS906 stock 20230058 2023-0069 AAD908 $307.84 J0126882
4 UCS906 stock 20230059 2023-0069 AAD908 $307.84 J0126882
5 UCS906 stock 20230060 2023-0069 AAD908 $307.84 J0126882
6 UCS906 stock 20230061 2023-0069 AAD908 $307.84 J0126882
7 UCS906 stock 20230062 2023-0069 AAD908 $307.84 J0126882
8 UCS906 stock 20230063 2023-0069 AAD908 $307.84 J0126882
9 UCS906 stock 20230064 2023-0118 CSD902 $307.84 J0127166
10 UCS906 stock 20230065 2023-0127 TRI364 $307.84 J0127310
11 UCS906 stock 20230066 2023-0138 DOS901 $307.84 J0127081
12 UCS906 stock 20230067 2023-0102 GFA $307.84 J0127116
13 UCS906 stock 20230068 2023-0127 TRI364 $307.84 J0127310
14 UCS906 stock 20230069 2023-0134 JA1101 IFC $307.84 J0127494/J0127519
15 UCS906 stock 20230070 2023-0160 GFA $307.84 J0127213
16 UCS906 stock 20230071 2023-0152 GFA / UCS901 $375.00 $307.84 J0127249
17 UCS906 stock 20230072 2023-0162 JA1101 IFC $307.84 J0127494/J0127519
18 UCS906 stock 20230073 2023-0167 JA1101 $307.84 J0127314*
19 UCS906 stock 20230074 2023-0208 GFA $307.84 J0127406
20 UCS906 stock 20230075 2023-0209 GFA $307.84 J0127486
21 UCS906 stock 20230076 2023-0245 GFA $307.84 J0127619
22 UCS906 stock 20230077 2023-0246 GFA $307.84 J0127619
23 UCS906 stock 20230078 2023-0247 GFA $307.84 J0127619
24 UCS906 stock 20230079 2023-0254 GFA $307.84 J0127619
25 UCS906 stock 20230080 2023-0272 GFA 23/24 $307.84 J0127621
26 UCS906 stock 20230081 2023-0271 GFA 23/24 / OTD901 2nd Monitor $307.84 $307.84 J0127687
27 UCS906 stock 20230082 2023-0271 GFA 23/24 / OTD901 2nd Monitor $307.84 $307.84 J0127687
28 UCS906 stock 20230083 2023-0277 GFA $307.84 J0127761
29 UCS906 stock 20230084 2023-0327 GFA $307.84 J0128065
30 UCS906 stock 20230085 2023-0312 GFA $307.84 J0127865
31 UCS906 stock 20230086 2023-0357 GFA $307.84 J0128065
32 UCS906 stock 20230087 2023-0380 GFA $307.84 J0128261
33 UCS906 stock 20230088 2023-0383 GFA $2684.82 remainder $1409.54 UCS901 $307.84 J0128210
34 UCS906 stock 20230089 2023-0448 GFA $307.84 J0128210
35 UCS906 stock 20230090 2023-0407 GFA $307.84 J0128065
36 UCS906 stock 20230091 2023-0405 GFA / $307.84 PRO837 $307.84 J0128209
37 UCS906 stock 20230092 2023-0405 GFA / $307.84 PRO837 $307.84 J0128209
38 UCS906 stock 20230093 2023-0406 GFA / PRO837 $307.84 $307.84 J0128209
39 UCS906 stock 20230094 2023-0406 GFA / PRO837 $307.84 $307.84 J0128209
40 UCS906 stock 20230095 2023-0467 GFA $307.84 J0128261
2 Dell Essential 15 Inch Laptop Briefcase ES1520C office supplies $22.19 25 $554.75 07-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
2 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
3 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
4 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
5 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
6 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
7 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
8 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
9 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
10 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
11 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
12 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
13 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
14 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
15 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
16 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
17 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
18 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
19 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
20 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
21 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
22 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
23 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
24 UCS906 stock
2023-0038 UCS906 $22.19 I0565192
25 UCS906 stock
2023-0038 UCS906 $22.19 I0565192