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PO Report for P0069353 - DocStar

PO#: P0069353 Purchase Date: February 05, 2009
Vendor: CompView Inc Value: $27,390.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wolfvision Document Camera #VZ-8light3 A/V equipment $2,739.00 10 $27,390.00 02-18-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - TODD347 (3962), NS123 (3968) 20080812 2008-0404 UCS911 $2,739.00 J0064913
2 UCS911 - TODD347 (3962), NS123 (3968) 20080813 2008-0408 UCS911 $2,739.00 J0064904
3 UCS901- OMA101 (3941), OMA102 (3952), OMA103 (3953), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957) 20080814 2008-0464 UCS901 $2,739.00 J0065387
4 UCS901- OMA101 (3941), OMA102 (3952), OMA103 (3953), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957) 20080815 2008-0468 UCS901 $2,739.00 J0065388
5 UCS901- OMA101 (3941), OMA102 (3952), OMA103 (3953), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957) 20080816 2008-0473 UCS901 $2,739.00 J0065392
6 UCS901- OMA101 (3941), OMA102 (3952), OMA103 (3953), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957) 20080817 2008-0410 UCS901 $2,739.00 J0064922
7 UCS901- OMA101 (3941), OMA102 (3952), OMA103 (3953), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957) 20080818 2008-0420 UCS901 $2,739.00 J0064941
8 UCS901- OMA101 (3941), OMA102 (3952), OMA103 (3953), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957) 20080819 2008-0632 UCS901 $2,739.00 J0066369
9 UCS901- OMA101 (3941), OMA102 (3952), OMA103 (3953), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957) 20080820 2008-0415 UCS901 $2,739.00 J0064944
10 UCS901- OMA101 (3941), OMA102 (3952), OMA103 (3953), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957) 20080821 2008-0419 PPF845 $2,739.00 J0064938