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 P0048041 - DocStar

PO#: P0048041 Purchase Date: June 17, 2004
Vendor: Dell Marketing LP Value: $18,186.96
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 V1250 Convertible Tablet PC Laptop $1,643.36 11 $18,186.96 06-22-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan - UCS 20031451 2003-0514 UCS901 $1,653.36 J0041193
2 DOE901 - Education Department 20031452 2003-0515 DOE901 $1,653.36 J0041087
3 DOE901 - Education Department 20031453 2003-0515 DOE901 $1,653.36 J0041087
4 DOE901 - Education Department 20031454 2003-0515 DOE901 $1,653.36 J0041087
5 DOE901 - Education Department 20031455 2003-0515 DOE901 $1,653.36 J0041087
6 DOE901 - Education Department 20031456 2003-0515 DOE901 $1,653.36 J0041087
7 DOE901 - Education Department 20031457 2003-0515 DOE901 $1,653.36 J0041087
8 DOE901 - Education Department 20031458 2003-0515 DOE901 $1,653.36 J0041087
9 DOE901 - Education Department 20031459 2003-0515 DOE901 $1,653.36 J0041087
10 DOE901 - Education Department 20031460 2003-0515 DOE901 $1,653.36 J0041087
11 DOE901 - Education Department 20031461 2003-0515 DOE901 $1,653.36 J0041087