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 P0057590 - DocStar

PO#: P0057590 Purchase Date: June 06, 2006
Vendor: Comp View Inc Value: $11,436.20
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Axis 214 PTZ Network Camera #0246-004 A/V equipment $1,143.62 10 $11,436.20 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - for the Smart Classrooms 20051193 2005-0435 PRO911 $1,144.76 J0050570
2 PRO911 - for the Smart Classrooms 20051194 2005-0435 PRO911 $1,144.76 J0050570
3 PRO911 - for the Smart Classrooms 20051195 2005-0435 PRO911 $1,144.76 J0050570
4 PRO911 - for the Smart Classrooms 20051196 2005-0435 PRO911 $1,144.76 J0050570
5 PRO911 - for the Smart Classrooms 20051197 2005-0435 PRO911 $1,144.76 J0050570
6 PRO911 - for the Smart Classrooms 20051198 2005-0435 PRO911 $1,144.76 J0050570
7 PRO911 - for the Smart Classrooms 20051199 2005-0435 PRO911 $1,144.76 J0050570
8 PRO911 - for the Smart Classrooms 20051200 2005-0435 PRO911 $1,144.76 J0050570
9 PRO911 - for the Smart Classrooms 20051201 2005-0435 PRO911 $1,144.76 J0050570
10 PRO911 - for the Smart Classrooms 20051202 2005-0435 PRO911 $1,144.76 J0050570