Purchase Order Report

Enter a PO#

...or select different year

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 P0072197 - DocStar

PO#: P0072197 Purchase Date: September 09, 2009
Vendor: Incentra LLC Value: $38,739.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 RoHS-5, Sun StorageTek CSM200 #XTCCSM2R01A0C2336Z Server Disk Storage $19,145.60 2 $38,291.20 09-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - per Bill Kernan 20090446 2009-0079 UCS911 $19,145.60 J0067880
2 UCS911 - per Bill Kernan 20090447 2009-0079 UCS911 $19,145.60 J0067880
2 RoHS 6, Sun Modular Storage #XTCCSM2-RK-19UZ part $224.00 2 $448.00 09-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - per Bill Kernan
2009-0079 UCS911 $224.00 J0067880
2 UCS911 - per Bill Kernan
2009-0079 UCS911 $224.00 J0067880