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PO Report for P0056785 - DocStar

PO#: P0056785 Purchase Date: March 27, 2006
Vendor: Tactix ReEngineering Inc Value: $6,169.15 \ $588.00
Index: ACC905 \ ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sun Fire X4100 x64 Server - A64-EGB2-2H-8G-CB7 Computer $6,026.65 1 $6,026.65 04-21-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Technology 20051060 2005-0374 PRO911 $6,026.65 J0049990
2 Rail Kit - X8029A part $142.50 1 $142.50 04-21-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Technology
2005-0374 PRO911 $142.50 J0049990
3 NetBackup Client, Windows - A113958-000000 software $.00 1 $.00 04-21-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Technology
2005-0374 PRO911 $.00 J0049990
4 NetBackup Client, Windows - W113958-000212 software $.00 1 $.00 04-21-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Technology
2005-0374 PRO911 $.00 J0049990
5 NetBackup Client, Unix - A11395B-000000 software $450.00 1 $450.00 04-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Technology
2005-0374 PRO911 $450.00 J0049990
6 NetBackup Client, Unix - W11395B-000212 software $138.00 1 $138.00 04-21-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Technology
2005-0374 PRO911 $138.00 J0049990