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 P0057062 - DocStar

PO#: P0057062 Purchase Date: April 21, 2006
Vendor: Tactix ReEngineering Inc Value: $726.40
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sun Ray 170 Virtual Display Client #BAE-400-00 Computer $695.20 1 $726.40 05-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Werner Dining / Kitchen payroll 20051076 2005-0401 AUX977 $726.40 J0050623