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PO Report for P0058956 - DocStar

PO#: P0058956 Purchase Date: September 22, 2006
Vendor: Tactix ReEngineering Inc Value: $3,015.30
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sun Ray 2FS Thin Client #NTC-15Z-00 Computer $422.45 2 $855.30 10-04-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - to be charged to department as dispursed 20060329 2006-0199 UCS901 GFA $427.65 J0052686
2 GFA - to be charged to department as dispursed 20060330 2006-0199 UCS901 GFA $427.65 J0052686
2 Sun Ray 2 Thin Client #NTC-10Z-00 Computer $210.80 10 $2,160.00 10-04-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - to be charged to department as dispursed 20060331 2006-0178 VPF901 GFA $216.00 J0052686
2 GFA - to be charged to department as dispursed 20060332 2006-0487 BAO901 GFA $216.00 J0055480
3 GFA - to be charged to department as dispursed 20060333 2006-0489 CTL902 GFA $216.00 J0055478/J0055634
4 GFA - to be charged to department as dispursed 20060334 2006-0484 PSS917 GFA $216.00 J0055469
5 GFA - to be charged to department as dispursed 20060335 2006-0505 UCS901 GFA $216.00 J0055703
6 GFA - to be charged to department as dispursed 20060336 2006-0483 PPO901 GFA $216.00 J0055474
7 GFA - to be charged to department as dispursed 20060337 2006-0505 UCS901 GFA $216.00 J0055703
8 GFA - to be charged to department as dispursed 20060338 2006-0505 UCS901 GFA $216.00 J0055703
9 GFA - to be charged to department as dispursed 20060339 2006-0505 UCS901 GFA $216.00 J0055703
10 GFA - to be charged to department as dispursed 20060340 2006-0505 UCS901 GFA $216.00 J0055703