Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0053571 - DocStar

PO#: P0053571 Purchase Date: June 24, 2005
Vendor: Dell Marketing LP Value: $4,054.76
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OptiPlex GX280, Pentium 4, 3.20Gz1M, 800FSB Computer $915.94 4 $4,054.76 06-30-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - to be charged to Dept at distribution 20040989 2004-0538 UCS901 $1,013.69 J0046356
2 GFA - to be charged to Dept at distribution 20040990 2004-0538 UCS901 $1,013.69 J0046356
3 GFA - to be charged to Dept at distribution 20040991 2004-0538 UCS901 $1,013.69 J0046356
4 GFA - to be charged to Dept at distribution 20040992 2004-0538 UCS901 $1,013.69 J0046356