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 P0037328 - DocStar

PO#: P0037328 Purchase Date: May 15, 2002
Vendor: Dell Marketing LP Value: $55.26
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 inkjet, cartridge, cyan No 10 #C4841A office supplies $27.63 1 $27.63 05-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - printer in tech area
2001-0419 ACC901 $27.63 J0030942
2 inkjet, cartridge, yellow No 10 #C4842A office supplies $27.63 1 $27.63 05-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - printer in tech area
2001-0419 ACC901 $27.63 J0030942