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 P0041036 - DocStar

PO#: P0041036 Purchase Date: January 22, 2003
Vendor: Radio Communications Services Inc Value: $2,200.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Kenwood TK373K Portable Radio Other $475.00 4 $1,900.00 02-07-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - University Computing Services 20020474 2002-0339 ACC901 $475.00 J0034506
2 ACC901 - University Computing Services 20020475 2002-0339 ACC901 $475.00 J0034506
3 ACC901 - University Computing Services 20020476 2002-0339 ACC901 $475.00 J0034506
4 ACC901 - University Computing Services 20020477 2002-0339 ACC901 $475.00 J0034506
2 monthly system fee (Feb - Jun 2003) Other $60.00 5 $300.00 02-07-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - February service fee
2002-0339 ACC901 $60.00 J0034506
2 ACC901 - March Service Fee
2002-0431 ACC901 $60.00 J0035179
3 ACC901 - April service fee
2002-0437 ACC901 $60.00 J0035262
4 ACC901 - May service fee
2002-0479 ACC901 $60.00 J0035810
5 ACC901 - June service fee
2002-0514 ACC901 $60.00 J0036087