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PO Report for P0053283 - DocStar

PO#: P0053283 Purchase Date: June 10, 2005
Vendor: Dell Marketing LP Value: $230.45
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Large Nylon Deluxe Carrying Case Other $20.95 11 $230.45 06-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO902 - Provost Office laptop P0053125
2004-0482 PRO902 $20.95 J0046168
2 PRO911 - HL checkout laptops P0053180
2004-0509 UCS901 $20.95 J0046280
3 PRO911 - HL checkout laptops P0053180
2004-0509 UCS901 $20.95 J0046280
4 PRO911 - HL checkout laptops P0053180
2004-0509 UCS901 $20.95 J0046280
5 PRO911 - HL checkout laptops P0053180
2004-0509 UCS901 $20.95 J0046280
6 PRO911 - HL checkout laptops P0053180
2004-0509 UCS901 $20.95 J0046280
7 PRO911 - HL checkout laptops P0053180
2004-0509 UCS901 $20.95 J0046280
8 PRO911 - HL checkout laptops P0053180
2004-0509 UCS901 $20.95 J0046280
9 PRO911 - HL checkout laptops P0053180
2004-0509 UCS901 $20.95 J0046280
10 PRO911 - HL checkout laptops P0053180
2004-0509 UCS901 $20.95 J0046280
11 PRO911 - HL checkout laptops P0053180
2004-0509 UCS901 $20.95 J0046280