Purchase Order Report

Enter a PO#

...or select different year

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 P0053156 - DocStar

PO#: P0053156 Purchase Date: June 06, 2005
Vendor: Safari Micro Value: $138.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sony DRU 720A DVD/RW Drive (internal) part $109.00 1 $111.34 06-10-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech Station in ITC205
2004-0485 PRO911 $111.34 J0046167

2 IOGear 4D Web Cruiser #GME421 peripheral $11.00 2 $26.66 06-10-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM902 - Math Faculty: Cheryl Beaver & Scott Beaver
2004-0484 NSM902 $13.33 J0046187
2 NSM902 - Math Faculty: Cheryl Beaver & Scott Beaver
2004-0484 NSM902 $13.33 J0046187