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 P0040955 - DocStar

PO#: P0040955 Purchase Date: January 15, 2003
Vendor: Computer Discount Warehouse Government Inc Value: $1,080.61
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SMC EZCard 10/100 Adapter #SMC8041TX part $22.75 5 $121.62 01-24-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - Michael Ellis - University Residence
2002-0304 OUR901 $24.32 J0034314
2 OUR901 - Michael Ellis - University Residence
2002-0304 OUR901 $24.32 J0034314
3 OUR901 - Michael Ellis - University Residence
2002-0304 OUR901 $24.32 J0034314
4 OUR901 - Michael Ellis - University Residence
2002-0304 OUR901 $24.32 J0034314
5 OUR901 - Michael Ellis - University Residence
2002-0304 OUR901 $24.32 J0034314
2 Wacom Graphire2 (bronze) #ET45ABRON peripheral $74.50 1 $76.07 01-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Diane Tarter-Graphics Lab 20020466 2002-0289 CAD902 CART $76.07 J0034502
3 Wacom Graphire2 (ruby) #ET45ARUBY peripheral $74.50 1 $76.07 01-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Diane Tarter-Graphics Lab 20020467 2002-0289 CAD902 CART $76.07 J0034502
4 Wacom Graphire2 (steel) #ET45ASTEEL peripheral $74.50 1 $76.07 01-22-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Diane Tarter-Graphics Lab 20020468 2002-0289 CAD902 CART $76.07 J0034502
5 Belkin/CDW PS/2M to PS/2F 6ft Cable #F2N035-06 part $1.50 1 $3.07 01-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA915 - Jensen Artic Museum - W# 2000499
2002-0290 DIA915 $3.07 J0034337
6 NEC Repl Lamp for LT156 #LT55LP part $289.00 1 $290.57 01-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI901 - Ryan West - Financial Aid
2002-0291 FAI901 $290.57 J0034336
7 Western Digital 120GB EIDE 7200RPM Ultra/ATA100 Special Edition #WD1200JB part $174.00 1 $175.57 01-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Michael Soukup
2002-0292 ACC901 $175.57 J0034354
8 HP Jetdirect 600N Combo #J3111A part $260.00 1 $261.57 01-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Computer lab printer ANDRE
2002-0293 PRO911 $261.57 J0034366