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PO Report for P0048662 - DocStar

PO#: P0048662 Purchase Date: July 26, 2004
Vendor: Evans Value: $78.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 NAME BADGES Other $6.50 12 $78.00 08-10-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911- Laura, Habib, Christian, Seth, Ron Adam, Tony, Leslie, Minh, Tami
2004-0031 PRO911 $6.50 J0042349
2 PRO911- Laura, Habib, Christian, Seth, Ron Adam, Tony, Leslie, Minh, Tami
2004-0031 PRO911 $6.50 J0042349
3 PRO911- Laura, Habib, Christian, Seth, Ron Adam, Tony, Leslie, Minh, Tami
2004-0031 PRO911 $6.50 J0042349
4 PRO911- Laura, Habib, Christian, Seth, Ron Adam, Tony, Leslie, Minh, Tami
2004-0031 PRO911 $6.50 J0042349
5 PRO911- Laura, Habib, Christian, Seth, Ron Adam, Tony, Leslie, Minh, Tami
2004-0031 PRO911 $6.50 J0042349
6 PRO911- Laura, Habib, Christian, Seth, Ron Adam, Tony, Leslie, Minh, Tami
2004-0031 PRO911 $6.50 J0042349
7 PRO911- Laura, Habib, Christian, Seth, Ron Adam, Tony, Leslie, Minh, Tami
2004-0031 PRO911 $6.50 J0042349
8 PRO911- Laura, Habib, Christian, Seth, Ron Adam, Tony, Leslie, Minh, Tami
2004-0031 PRO911 $6.50 J0042349
9 PRO911- Laura, Habib, Christian, Seth, Ron Adam, Tony, Leslie, Minh, Tami
2004-0031 PRO911 $6.50 J0042349
10 PRO911- Laura, Habib, Christian, Seth, Ron Adam, Tony, Leslie, Minh, Tami
2004-0031 PRO911 $6.50 J0042349
11 ACC901 - Myron, Tricia
2004-0030 ACC901 $6.50 J0042348
12 ACC901 - Myron, Tricia
2004-0030 ACC901 $6.50 J0042348