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PO Report for P0043857 - DocStar

PO#: P0043857 Purchase Date: July 29, 2003
Vendor: Tactix ReEngineering Inc Value: $14,201.76
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 A34-AA DISC 1-NOV-00 Sun Enterprise 220R Server SN:S017H721A3 warranty $1,419.60 1 $1,419.60 10-03-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Travis Knabe - Start 8/1/03 End 7/30/04
2003-0137 ACC901 $1,419.60 J0037972
2 A37-WSPF4-08GQB Sun Fire V480 Server 4 900mhz CU SN:S224V040A warranty $2,068.00 1 $2,068.00 10-03-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Travis Knabe - Start 8/1/03 End 7/30/04
2003-0137 ACC901 $2,068.00 J0037972
3 A37-WSPF4-08GQB Sun Fire V480 Server 4 900mhz Cu SN:S224V0402 warranty $2,068.00 1 $2,068.00 10-03-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Travis Knabe - Start 8/1/03 End 7/30/04
2003-0137 ACC901 $2,068.00 J0037972
4 A37WSPF4-08GQB Sun Fire V480 Server 4 900mhz Cu SN:S324V00D1 warranty $2,068.00 1 $2,068.00 10-03-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Travis Knabe - Start 8/1/03 End 7/30/04
2003-0137 ACC901 $2,068.00 J0037972
5 A33-AA DISC 10-NOV-00 Sun Enterprise 420R Server SN:S112C0052 warranty $1,920.18 1 $1,920.18 10-03-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Travis Knabe - Start 8/1/03 End 7/30/04
2003-0137 ACC901 $1,920.18 J0037972
6 A33-AA DISC 10-NOV-00 Sun Enterprise 420R Server SN:S112C004D warranty $1,920.18 1 $1,920.18 10-03-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Travis Knabe - Start 8/1/03 End 7/30/04
2003-0137 ACC901 $1,920.18 J0037972
7 A35-AA Sun Fire 280R Server Base Configuration SN:S135C047F warranty $1,368.90 1 $1,368.90 10-03-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Travis Knabe - Start 8/1/03 End 7/30/04
2003-0137 ACC901 $1,368.90 J0037972
8 A35-AA Sun Fire 280R Server Base Configuration SN:S247C5817 warranty $1,368.90 1 $1,368.90 10-03-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Travis Knabe - Start 8/1/03 End 7/30/04
2003-0137 ACC901 $1,368.90 J0037972