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 P0072785 - DocStar

PO#: P0072785 Purchase Date: October 26, 2009
Vendor: Incentra LLC Value: $797.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 146GB 10K RPM 2.5in SAS Disk Drive #SESX3C11Z part $263.20 3 $797.40 11-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ordered by Dave Diemer
2009-0171 UCS901 $265.80 J0068487
2 UCS901 - ordered by Dave Diemer
2009-0171 UCS901 $265.80 J0068487
3 UCS901 - ordered by Dave Diemer
2009-0171 UCS901 $265.80 J0068487