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PO Report for P0065723 - DocStar

PO#: P0065723 Purchase Date: May 02, 2008
Vendor: CompView Inc Value: $85.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FCR lamps for Wolfvision document cam (2pk) part $8.50 10 $85.00 06-24-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support
2007-0526 UCS911 $8.50 J0060621/J0060839/J0060840
2 UCS911 - Classroom Support
2007-0526 UCS911 $8.50 J0060621/J0060839/J0060840
3 UCS911 - Classroom Support
2007-0526 UCS911 $8.50 J0060621/J0060839/J0060840
4 UCS911 - Classroom Support
2007-0526 UCS911 $8.50 J0060621/J0060839/J0060840
5 UCS911 - Classroom Support
2007-0526 UCS911 $8.50 J0060621/J0060839/J0060840
6 UCS911 - Classroom Support
2007-0526 UCS911 $8.50 J0060621/J0060839/J0060840
7 UCS911 - Classroom Support
2007-0526 UCS911 $8.50 J0060621/J0060839/J0060840
8 UCS911 - Classroom Support
2007-0526 UCS911 $8.50 J0060621/J0060839/J0060840
9 UCS911 - Classroom Support
2007-0526 UCS911 $8.50 J0060621/J0060839/J0060840
10 UCS911 - Classroom Support
2007-0526 UCS911 $8.50 J0060621/J0060839/J0060840