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 P0066221 - DocStar

PO#: P0066221 Purchase Date: June 03, 2008
Vendor: Dartfish USA Value: $5,520.02
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dartfish Professional Suite software $1,333.34 3 $4,012.02 06-12-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - AIC Purchase HPE c/o Brian Caster
2007-0485 UCS901 $1,337.34 J0060431
2 UCS901 - AIC Purchase HPE c/o Brian Caster
2007-0485 UCS901 $1,337.34 J0060431
3 UCS901 - AIC Purchase HPE c/o Brian Caster
2007-0485 UCS901 $1,337.34 J0060431
2 Dartfish Technical Support Package warranty $1,000.00 1 $1,004.00 06-12-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - AIC Purchase HPE c/o Brian Caster
2007-0485 UCS901 $1,004.00 J0060431
4 Training - 1/2 day on site. Other $500.00 1 $504.00 06-12-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - AIC Purchase HPE c/o Brian Caster
2007-0485 UCS901 $504.00 J0060431