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PO Report for P0045558 - DocStar

PO#: P0045558 Purchase Date: December 16, 2003
Vendor: Kopi Products Inc Value: $1,020.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 61X Toner Cartridge refill office supplies $85.00 12 $1,020.00 12-15-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
2 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
3 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
4 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
5 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
6 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
7 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
8 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
9 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
10 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
11 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828
12 student computer lab supplies
2003-0267 PRO911 $85.00 J0038828