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PO Report for P0048783 - DocStar

PO#: P0048783 Purchase Date: August 03, 2004
Vendor: Tactix ReEngineering Inc Value: $31,284.40
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Renewal NK20153979 Start 8/1/04 End 7/31/05 warranty $2,371.20 1 $2,371.20 09-08-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 $17,000 // ACC901 $14,284.40
2004-0049 PRO911 $17,000 // ACC901 $14,284.40 $2,371.20 J0042531
2 Renewal IPNK20184523 Start 8/1/04 End 7/31/05 software $476.00 1 $476.00 09-08-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 $17,000 // ACC901 $14,284.40
2004-0049 PRO911 $17,000 // ACC901 $14,284.40 $476.00 J0042531
3 Renewal NK20077121 Start 8/1/04 End 7/31/05 warranty $5,491.70 1 $5,491.70 09-08-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 $17,000 // ACC901 $14,284.40
2004-0049 PRO911 $17,000 // ACC901 $14,284.40 $5,491.70 J0042531
4 Renewal NK20077121 Start 8/1/04 End 7/31/05 warranty $22,945.50 1 $22,945.50 09-08-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 $17,000 // ACC901 $14,284.40
2004-0049 PRO911 $17,000 // ACC901 $14,284.40 $22,945.50 J0042531