Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0051287 - DocStar

PO#: P0051287 Purchase Date: February 03, 2005
Vendor: Tactix ReEngineering Inc Value: $12,768.30
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sun Fire V20z Servers Computer $6,332.00 2 $12,768.30 02-25-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 Univ Adv $5,333.00 // ACC901 UCS $2,993.30 // PRO911 Student Tech $4,442.00 20040587 2004-0335 DIA907 Univ Adv $5,333. // ACC901 - UCS $2,889.00 // PRO911 $4,546.30 $6,384.15 J0044921
2 DIA907 Univ Adv $5,333.00 // ACC901 UCS $2,993.30 // PRO911 Student Tech $4,442.00 20040588 2004-0335 DIA907 Univ Adv $5,333. // ACC901 - UCS $2,889.00 // PRO911 $4,546.30 $6,384.15 J0044921