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 P0062362 - DocStar

PO#: P0062362 Purchase Date: July 16, 2007
Vendor: GovConnection Inc Value: $423.92
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Windows XP Pro with SP 2 #E85-02982 software $250.76 1 $250.76 07-23-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Jerry Braza laptop
2007-0345 HPE903 $250.76 J0058677
2 Epson Perfection V100 Photo Flatbed scanner (RMA see note field) Scanner $84.08 2 $173.16 07-23-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Spare/replacement inventory (returned damaged one, replaced with Espon Perfection V200 Photo #B11B188011) 20070274 2007-0134 UCS911 $86.58 J0057334
2 UCS911 - Student Tech Spare/replacement inventory 20070275 2007-0134 UCS911 $86.58 J0057334