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 P0058431 - DocStar

PO#: P0058431 Purchase Date: July 31, 2006
Vendor: GovConnection Inc Value: $196.5
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Deskjet 5940 Printer #C9017A#B1H Printer $65.50 3 $196.50 08-02-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR919 - RA Machines 20060083 2006-0037 OUR919 $65.50 J0051478
2 OUR919 - RA Machines 20060084 2006-0037 OUR919 $65.50 J0051478
3 OUR919 - RA Machines 20060085 2006-0037 OUR919 $65.50 J0051478