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PO Report for P0051641 - DocStar

PO#: P0051641 Purchase Date: March 01, 2005
Vendor: Kopi Products Inc Value: $1,020.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 61X Toner Cartridge Refils office supplies $85.00 12 $1,020.00 02-28-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
2 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
3 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
4 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
5 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
6 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
7 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
8 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
9 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
10 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
11 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424
12 PRO911 - 2-28-05 inv: 547680
2004-0274 PRO911 $85.00 J0044424