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 P00435622003/10/1602:10:09 - DocStar

PO#: P00435622003/10/1602:10:09 Purchase Date: August 25, 2003
Vendor: Pringle Electronics Value: $329.56
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Beldon Wire 500' Spool WIR 8412-500 part $329.56 1 $329.56 09-03-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - University Computing Services Nathan Sauer
2003-0146 ACC901 $329.56 J0037958