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PO Report for P0041467 - DocStar

PO#: P0041467 Purchase Date: February 20, 2003
Vendor: Tripwire Inc Value: $7,826.95
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 security software $3,512.45 1 $3,512.45 02-27-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911
2002-0453 PRO911 $3,512.45 J0035511
2 security software $1,399.00 1 $1,399.00 02-27-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911
2002-0453 PRO911 $1,399.00 J0035511
3 security software $297.50 7 $2,082.50 02-27-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911
2002-0453 PRO911 $297.50 J0035511
2 PRO911
2002-0453 PRO911 $297.50 J0035511
3 PRO911
2002-0453 PRO911 $297.50 J0035511
4 PRO911
2002-0453 PRO911 $297.50 J0035511
5 PRO911
2002-0453 PRO911 $297.50 J0035511
6 PRO911
2002-0453 PRO911 $297.50 J0035511
7 PRO911
2002-0453 PRO911 $297.50 J0035511
4 security software $119.00 7 $833.00 02-27-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911
2002-0453 PRO911 $119.00 J0035511
2 PRO911
2002-0453 PRO911 $119.00 J0035511
3 PRO911
2002-0453 PRO911 $119.00 J0035511
4 PRO911
2002-0453 PRO911 $119.00 J0035511
5 PRO911
2002-0453 PRO911 $119.00 J0035511
6 PRO911
2002-0453 PRO911 $119.00 J0035511
7 PRO911
2002-0453 PRO911 $119.00 J0035511