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 P0072947 - DocStar

PO#: P0072947 Purchase Date: November 09, 2009
Vendor: Dell Marketing LP Value: $336.72
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 962 High Capacity Color Ink #310-6272 office supplies $36.26 1 $36.26 11-12-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Tony Kment W#20040828 (4178)
2009-0162 PPO901 $36.26 J0068498
2 Dell 962 High Capacity Black Ink #310-6271 office supplies $27.89 2 $55.78 11-12-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Tony Kment W#20040828 (4178)
2009-0162 PPO901 $27.89 J0068498
2 PPO901 - Tony Kment W#20040828 (4178)
2009-0162 PPO901 $27.89 J0068498
3 Microsoft Wireless Laser Mouse 5000 #63A-00001 peripheral $26.74 2 $53.48 11-12-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - NS204 Mobile computer carts W#20040659 & 20030235 (4584)
2009-0161 NSM922 $26.74 J0068443
2 NSM922 - NS204 Mobile computer carts W#20040659 & 20030235 (4584)
2009-0161 NSM922 $26.74 J0068443
4 Dell 22in Flat Panel Monitor #P22103 Monitor $191.20 1 $191.20 11-16-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD355 - Cathy Thomas (Eugene TR) (4633) 20090693 2009-0176 TRD355 $191.20 J0068594