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PO Report for P0044990 - DocStar

PO#: P0044990 Purchase Date: October 28, 2003
Vendor: Troxell Communications Inc Value: $1,950.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic VHS VCR #AG-2580 A/V equipment $195.00 10 $1,950.00 11-25-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC103 UCS Classroom Services 20030354 2003-0233 PRO911 $195.00 J0038848
2 PRO911 - ITC103 UCS Classroom Services 20030355 2003-0233 PRO911 $195.00 J0038848
3 PRO911 - ITC103 UCS Classroom Services 20030356 2003-0233 PRO911 $195.00 J0038848
4 PRO911 - ITC103 UCS Classroom Services 20030357 2003-0233 PRO911 $195.00 J0038848
5 PRO911 - ITC103 UCS Classroom Services 20030358 2003-0233 PRO911 $195.00 J0038848
6 PRO911 - ITC103 UCS Classroom Services 20030359 2003-0233 PRO911 $195.00 J0038848
7 PRO911 - ITC103 UCS Classroom Services 20030360 2003-0233 PRO911 $195.00 J0038848
8 PRO911 - ITC103 UCS Classroom Services 20030361 2003-0233 PRO911 $195.00 J0038848
9 PRO911 - ITC103 UCS Classroom Services 20030362 2003-0233 PRO911 $195.00 J0038848
10 PRO911 - ITC103 UCS Classroom Services 20030363 2003-0233 PRO911 $195.00 J0038848