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PO Report for P0058789 - DocStar

PO#: P0058789 Purchase Date: September 06, 2006
Vendor: Tactix ReEngineering Inc Value: $1,082.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sun Ray 2 client #NTC-10Z-00 Computer $210.80 5 $1,082.60 09-19-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 3 visiting faculty members in Maaske Hall Rm 109, 1 each for student workers in reception area and Rm 107
2006-0087 ISS901 $216.52 J0051884
2 3 visiting faculty members in Maaske Hall Rm 109, 1 each for student workers in reception area and Rm 107
2006-0087 ISS901 $216.52 J0051884
3 3 visiting faculty members in Maaske Hall Rm 109, 1 each for student workers in reception area and Rm 107
2006-0087 ISS901 $216.52 J0051884
4 3 visiting faculty members in Maaske Hall Rm 109, 1 each for student workers in reception area and Rm 107
2006-0087 ISS901 $216.52 J0051884
5 3 visiting faculty members in Maaske Hall Rm 109, 1 each for student workers in reception area and Rm 107
2006-0087 ISS901 $216.52 J0051884