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PO Report for P0047867 - DocStar

PO#: P0047867 Purchase Date: June 11, 2004
Vendor: Dell Marketing LP Value: $5,282.50
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 19in Flat Panel LCD Monitor #1901FP Monitor $528.25 10 $5,282.50 06-22-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS911 - Public Safety Monitoring Station 20031371 2003-0526 PSS911 $528.25 J0041243
2 PSS911 - Public Safety Monitoring Station 20031372 2003-0526 PSS911 $528.25 J0041243
3 PSS911 - Public Safety Monitoring Station 20031373 2003-0526 PSS911 $528.25 J0041243
4 PSS911 - Public Safety Monitoring Station 20031374 2003-0526 PSS911 $528.25 J0041243
5 PSS911 - Public Safety Monitoring Station 20031375 2003-0526 PSS911 $528.25 J0041243
6 PSS911 - Public Safety Monitoring Station 20031376 2003-0526 PSS911 $528.25 J0041243
7 PSS911 - Public Safety Monitoring Station 20031377 2003-0526 PSS911 $528.25 J0041243
8 PSS911 - Public Safety Monitoring Station 20031378 2003-0526 PSS911 $528.25 J0041243
9 UCS901 - Michael Ellis - UCS 20031379 2003-0527 UCS901 $528.25 J0041192
10 UCS901 - Michael Ellis - UCS 20031380 2003-0527 UCS901 $528.25 J0041192