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 P0038529 - DocStar

PO#: P0038529 Purchase Date: July 23, 2002
Vendor: Printer Works Value: $12.22
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 RS5-0228-000 Gear, 25T part $1.75 1 $7.22 07-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 Bruin W#970189 maint repair
2002-0030 ACC904 $7.22 J0032278
2 Handling (under 25) Other $5.00 1 $5.00 07-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 Bruin W#970189 maint repair
2002-0030 ACC904 $5.00 J0032278