Purchase Order Report

Enter a PO#

...or select different year

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 P0036237 - DocStar

PO#: P0036237 Purchase Date: March 07, 2002
Vendor: Comark Gov Educ Inc Value: $998.37
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP wireless print server WP 110 part#J6062A#ABA peripheral $274.59 1 $274.59 05-31-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 this replaces P0035800//TRD166 T404 Taylor/Templeton
2001-0330 TRD166 T404 $274.59 J0030954
2 HP LaserJet 2200d Printer part#C7058A#ABA Printer $723.78 1 $723.78 05-31-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 this replaces P0035800//TRD166 T404 Taylor/Templeton
2001-0330 TRD166 T404 $723.78 J0030954