Purchase Order Report

Enter a PO#

...or select different year

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 P0041529 - DocStar

PO#: P0041529 Purchase Date: February 24, 2003
Vendor: Computer Discount Warehouse Government Inc Value: $71.49
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Symantec Norton SystemWorks 2003 Printer $65.00 1 $71.49 03-03-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - Joe Crowe
2002-0391 ACC904 $71.49 J0034957