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 P0042175 - DocStar

PO#: P0042175 Purchase Date: April 09, 2003
Vendor: Kopi Products Inc Value: $850.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 61X Toner Cartridge refills office supplies $85.00 10 $850.00 03-31-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 lab
2002-0432 PRO911 $85.00 J0035228
2 PRO911 - ITC002 lab
2002-0432 PRO911 $85.00 J0035228
3 PRO911 - ITC002 lab
2002-0432 PRO911 $85.00 J0035228
4 PRO911 - ITC002 lab
2002-0432 PRO911 $85.00 J0035228
5 PRO911 - ITC002 lab
2002-0432 PRO911 $85.00 J0035228
6 PRO911 - ITC002 lab
2002-0432 PRO911 $85.00 J0035228
7 PRO911 - ITC002 lab
2002-0432 PRO911 $85.00 J0035228
8 PRO911 - ITC002 lab
2002-0432 PRO911 $85.00 J0035228
9 PRO911 - ITC002 lab
2002-0432 PRO911 $85.00 J0035228
10 PRO911 - ITC002 lab
2002-0432 PRO911 $85.00 J0035228