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 P0043978 - DocStar

PO#: P0043978 Purchase Date: August 06, 2003
Vendor: Dell Marketing LP Value: $1,679.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Online Recertification SKU: 900-8050 (they waived $179. due to billed twice) Other $89.50 2 $179.00 08-06-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Joe Crowe ID# 100970, Joan Guralnick ID# 100971
2003-0213 ACC904 $89.50 J0038564
2 Joe Crowe ID# 100970, Joan Guralnick ID# 100971
2003-0213 ACC904 $89.50 J0038564

2 Tier 2 Annual Fee SKU: 900-8020 Other $1,500.00 1 $1,500.00 08-06-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 annual fee
2003-0213 ACC904 $1,500.00 J0038564