Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0041796 - DocStar

PO#: P0041796 Purchase Date: March 17, 2003
Vendor: Kopi Products Inc Value: $2,665.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 61X Toner Cartridge refill office supplies $85.00 20 $1,700.00 03-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
2 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
3 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
4 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
5 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
6 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
7 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
8 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
9 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
10 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
11 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
12 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
13 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
14 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
15 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
16 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
17 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
18 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
19 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
20 PRO911 CLIB - Library lab use
2002-0386 PRO911 CLIB $85.00 J0035117
2 61X Toner Cartridge refill office supplies $85.00 10 $850.00 03-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 lab use
2002-0385 PRO911 $85.00 J0035125
2 PRO911 - ITC002 lab use
2002-0385 PRO911 $85.00 J0035125
3 PRO911 - ITC002 lab use
2002-0385 PRO911 $85.00 J0035125
4 PRO911 - ITC002 lab use
2002-0385 PRO911 $85.00 J0035125
5 PRO911 - ITC002 lab use
2002-0385 PRO911 $85.00 J0035125
6 PRO911 - ITC002 lab use
2002-0385 PRO911 $85.00 J0035125
7 PRO911 - ITC002 lab use
2002-0385 PRO911 $85.00 J0035125
8 PRO911 - ITC002 lab use
2002-0385 PRO911 $85.00 J0035125
9 PRO911 - ITC002 lab use
2002-0385 PRO911 $85.00 J0035125
10 PRO911 - ITC002 lab use
2002-0385 PRO911 $85.00 J0035125
3 5si cartridge refill office supplies $115.00 1 $115.00 03-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 lab use
2002-0385 PRO911 $115.00 J0035125