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 P0042882 - DocStar

PO#: P0042882 Purchase Date: June 02, 2003
Vendor: Kopi Products Inc Value: $935.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 61X Toner Cartridge refill office supplies $85.00 11 $935.00 06-02-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2002-0492 UCS901 $85.00 J0036115
2 UCS901
2002-0492 UCS901 $85.00 J0036115
3 UCS901
2002-0492 UCS901 $85.00 J0036115
4 UCS901
2002-0492 UCS901 $85.00 J0036115
5 UCS901
2002-0492 UCS901 $85.00 J0036115
6 UCS901
2002-0492 UCS901 $85.00 J0036115
7 UCS901
2002-0492 UCS901 $85.00 J0036115
8 UCS901
2002-0492 UCS901 $85.00 J0036115
9 UCS901
2002-0492 UCS901 $85.00 J0036115
10 UCS901
2002-0492 UCS901 $85.00 J0036115
11 UCS901
2002-0492 UCS901 $85.00 J0036115