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 P0071644 - DocStar

PO#: P0071644 Purchase Date: July 23, 2009
Vendor: Safari Micro Value: 803.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 XEROX Solid Ink 8860/8860MFP Black #108R00749 office supplies $189.00 2 $381.45 07-30-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911- Student Tech printer in Library (4418)
2009-0021 UCS911 $190.73 J0067294
2 UCS911- Student Tech printer in Library (4418)
2009-0021 UCS911 $190.73 J0067294
2 Logitech Quickcam Pro 9000 #960-000313 peripheral $76.00 2 $155.42 08-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD320 - Randy Klumph, Teaching Research (4431)
2009-0020 TRD320 $77.71 J0067399
2 TRD320 - Randy Klumph, Teaching Research (4431)
2009-0020 TRD320 $77.71 J0067399
3 Dymo LabelWriter 400 #69100 Printer $87.00 3 $266.13 07-30-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Diane McBurnett, Student Health Center (4151)
2009-0011 SHC904 $88.71 J0067305
2 SHC904 - Tami Laux, Student Health Center (4151)
2009-0011 SHC904 $88.71 J0067305
3 SHC904 - Colleen Shell, Student Health Center (4151)
2009-0011 SHC904 $88.71 J0067305