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PO Report for P0054514 - DocStar

PO#: P0054514 Purchase Date: September 09, 2005
Vendor: Tactix ReEngineering Inc Value: $8,938.27
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sun Ray 170 Ultra-Thin Client, all-in-one Computer $839.20 10 $8,548.27 09-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech (locations TBA) 20050748 2005-0289 PRO911 $855.68 J0049223
2 PRO911 - Student Tech (locations TBA) 20050749 2005-0289 PRO911 $855.68 J0049223
3 PRO911 - Student Tech (locations TBA) 20050750 2005-0289 PRO911 $855.68 J0049223
4 PRO911 - Student Tech (locations TBA) 20050751 2005-0289 PRO911 $855.68 J0049223
5 PRO911 - Student Tech (locations TBA) 20050752 2005-0289 PRO911 $855.68 J0049223
6 PRO911 - Student Tech (locations TBA) 20050753 2005-0289 PRO911 $855.68 J0049223
7 PRO911 - Student Tech (locations TBA) 20050754 2005-0289 PRO911 $855.68 J0049223
8 PRO911 - Student Tech (locations TBA) 20050755 2005-0289 PRO911 $855.68 J0049223
9 PRO911 - Student Tech (locations TBA) 20050756 2005-0289 PRO911 $855.68 J0049223
10 PRO911 - Student Tech (locations TBA) 20050757 2005-0289 PRO911 $855.68 J0049223
2 PC Style Keyboard with USB Connector # X3531A peripheral $36.00 10 $390.00 09-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $39.04 J0049223
2 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $39.04 J0049223
3 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $39.04 J0049223
4 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $39.04 J0049223
5 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $39.04 J0049223
6 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $39.04 J0049223
7 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $39.04 J0049223
8 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $39.04 J0049223
9 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $39.04 J0049223
10 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $39.04 J0049223
3 Power Cords # X311L part $.00 10 $.00 09-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $.00 J0049223
2 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $.00 J0049223
3 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $.00 J0049223
4 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $.00 J0049223
5 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $.00 J0049223
6 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $.00 J0049223
7 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $.00 J0049223
8 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $.00 J0049223
9 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $.00 J0049223
10 PRO911 - Student Tech (locations TBA)
2005-0289 PRO911 $.00 J0049223