Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for UCS2024024719 - DocStar

PO#: UCS2024024719 Purchase Date: March 24, 2025
Vendor: Dell Value: $966.16
Index: DOS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell OptiPlex Small Form Factor (Plus 7020) Computer $966.16 2 $1,932.32 04-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - student stations replacing W20171070 & 20171071 (order #14307) 20240529 2024-0669 DOS911 $966.16 I0585712
2 DOS911 - student stations replacing W20171070 & 20171071 (order #14307) 20240530 2024-0669 DOS911 $966.16 I0585712