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PO Report for P0052922 - DocStar

PO#: P0052922 Purchase Date: May 20, 2005
Vendor: Apple Computer Inc Value: $3,294.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet 2420 Printer # Q5956A Printer $549.00 6 $3,294.00 05-24-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI901 - Financial Aid Office - Admin Rm 310 Sue Kozisek, Gail Wolfe, Dyna Hermann, Jessica Garland, Audrey Wrkentin, DeAnn Ainsworth 20040883 2004-0418 FAI901 $549.00 J0045950
2 FAI901 - Financial Aid Office - Admin Rm 310 Sue Kozisek, Gail Wolfe, Dyna Hermann, Jessica Garland, Audrey Wrkentin, DeAnn Ainsworth 20040884 2004-0418 FAI901 $549.00 J0045950
3 FAI901 - Financial Aid Office - Admin Rm 310 Sue Kozisek, Gail Wolfe, Dyna Hermann, Jessica Garland, Audrey Wrkentin, DeAnn Ainsworth 20040885 2004-0418 FAI901 $549.00 J0045950
4 FAI901 - Financial Aid Office - Admin Rm 310 Sue Kozisek, Gail Wolfe, Dyna Hermann, Jessica Garland, Audrey Wrkentin, DeAnn Ainsworth 20040886 2004-0418 FAI901 $549.00 J0045950
5 FAI901 - Financial Aid Office - Admin Rm 310 Sue Kozisek, Gail Wolfe, Dyna Hermann, Jessica Garland, Audrey Wrkentin, DeAnn Ainsworth 20040887 2004-0418 FAI901 $549.00 J0045950
6 FAI901 - Financial Aid Office - Admin Rm 310 Sue Kozisek, Gail Wolfe, Dyna Hermann, Jessica Garland, Audrey Wrkentin, DeAnn Ainsworth 20040888 2004-0418 FAI901 $549.00 J0045950