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 P0060869 - DocStar

PO#: P0060869 Purchase Date: March 26, 2007
Vendor: Dell Marketing LP Value: $66.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell A940 Black Ink #310-3540 office supplies $30.99 1 $30.99 03-29-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Ed Hedburg, Physical Plant
2006-0351 PPO901 $30.99 J0054194
2 Dell A940 Color Ink #310-3541 office supplies $35.99 1 $35.99 03-29-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Ed Hedburg, Physical Plant
2006-0351 PPO901 $35.99 J0054194