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 P0035267 - DocStar

PO#: P0035267 Purchase Date: January 03, 2002
Vendor: Comark Gov Educ Inc Value: $1,918.48
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet 4100DTN Printer mfg#C8052A Printer $1,918.48 1 $1,918.48 01-15-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Student Tech PRO911 Ed 111 SmartClassroom Lab printer 20010539 2001-0569 PRO911 $1,918.48