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 P0053264 - DocStar

PO#: P0053264 Purchase Date: June 09, 2005
Vendor: Tactix ReEngineering Inc Value: $2,390.56
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 #BAE-400-00-E Sun Ray 170 thin client Computer $750.00 3 $2,282.56 06-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Shaun Gatherum UCS 20040940 2004-0487 UCS901 $750.00 J0046171
2 AUX977 - Karl Wallig, Chris Kempton (Mike Ellis submitted) 20040941 2004-0516 AUX977 $766.28 J0046308
3 AUX977 - Karl Wallig, Chris Kempton (Mike Ellis submitted) 20040942 2004-0516 AUX977 $766.28 J0046308
2 #X3538A UNIX Style Keyboard with USB Connector peripheral $36.00 3 $108.00 06-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Shaun Gatherum UCS
2004-0487 UCS901 $36.00 J0046171
2 AUX977 - Karl Wallig, Chris Kempton (Mike Ellis submitted)
2004-0516 AUX977 $36.00 J0046308
3 AUX977 - Karl Wallig, Chris Kempton (Mike Ellis submitted)
2004-0516 AUX977 $36.00 J0046308