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 P0057811 - DocStar

PO#: P0057811 Purchase Date: June 16, 2006
Vendor: Corporate Consultants Value: $2,919.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Box Office Xpress Junior - Stand alone #BOX Jr - S Harmonized Code #8524.91.00.30 software $1,000.00 1 $1,011.25 06-28-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Creative Arts Ticket Office RA
2005-0456 CAD938 $1,012.26 J0050683
2 Boca Mini Thermal Ticket Printer 300 dpi - Parallel - FGL24 - Auto Cut #Mini 24 Printer $1,764.00 1 $1,775.25 06-28-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Arts Ticket Office RA 20051239 2005-0455 PRO911 $1,777.03 J0050682
3 Extra I/O Port (USB) peripheral $90.00 1 $101.25 06-28-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Arts Ticket Office RA
2005-0456 CAD938 $101.35 J0050683
4 Boca Parallel Cable peripheral $20.00 1 $31.25 06-28-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Arts Ticket Office RA
2005-0456 CAD938 $31.28 J0050683