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 P0040136 - DocStar

PO#: P0040136 Purchase Date: November 13, 2002
Vendor: Dell Marketing LP Value: $1,100.20
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 17in CRT Monitor # M782 Monitor $200.00 1 $200.00 11-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Tamina Torray TODD 318 20020381 2002-0240 DLA904 $200.00 J0033827
1 Dimension 4550 Series: Pentium 4 at 2.0GHz Computer $900.20 1 $900.20 11-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Tamina Torray TODD 318 20020380 2002-0240 DLA904 $900.20 J0033827