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 P0067348 - DocStar

PO#: P0067348 Purchase Date: August 08, 2008
Vendor: Tactix ReEngineering Inc Value: $6,078.16
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Vrts NETBACKUP option shared storage option software $1,264.37 4 $5,057.48 09-03-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, ordered by Bill Kernan
2008-0090 UCS901/UCS911 split $1,264.37 J0062303
2 UCS901/UCS911 split, ordered by Bill Kernan
2008-0090 UCS901/UCS911 split $1,264.37 J0062303
3 UCS901/UCS911 split, ordered by Bill Kernan
2008-0090 UCS901/UCS911 split $1,264.37 J0062303
4 UCS901/UCS911 split, ordered by Bill Kernan
2008-0090 UCS901/UCS911 split $1,264.37 J0062303

2 1 year maint VNBU xplat Opt Shared Stor warranty $255.17 4 $1,020.68 09-03-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split, ordered by Bill Kernan
2008-0090 UCS901/UCS911 split $255.17 J0062303
2 UCS901/UCS911 split, ordered by Bill Kernan
2008-0090 UCS901/UCS911 split $255.17 J0062303
3 UCS901/UCS911 split, ordered by Bill Kernan
2008-0090 UCS901/UCS911 split $255.17 J0062303
4 UCS901/UCS911 split, ordered by Bill Kernan
2008-0090 UCS901/UCS911 split $255.17 J0062303