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 P0057638 - DocStar

PO#: P0057638 Purchase Date: June 08, 2006
Vendor: MakeMusic Inc Value: $300.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Finale 2006 User PC License (additions to current Site License Swerial #FHS06-2) software $100.00 3 $300.00 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911- install on Smart Rooms SH121, 122, and 123 W#20030047 SH122, W#20040051- SH121
2005-0437 PRO911 $100.10 J0050568
2 PRO911- install on Smart Rooms SH121, 122, and 123 W#20030047 SH122, W#20040051- SH121
2005-0437 PRO911 $100.10 J0050568
3 PRO911- install on Smart Rooms SH121, 122, and 123 W#20030047 SH122, W#20040051- SH121
2005-0437 PRO911 $100.10 J0050568