Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0075052 - DocStar

PO#: P0075052 Purchase Date: May 06, 2010
Vendor: Dell Marketing LP Value: $734.39
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CityGear Laptop Carrying Case #TSM097US Other $27.71 1 $27.71 05-12-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Kent Neely, Provost Office (4944)
2009-0637 UCS901 $27.71 J0071624

2 Dell 5-Button Bluetooth Travel Mouse #FW448 peripheral $13.68 1 $13.68 05-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Kent Neely, Provost Office (4944)
2009-0637 UCS901 $13.68 J0071624

3 Dell Latitude 2100, Intel Atom Processor N270 Laptop $693.00 1 $693.00 05-18-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Kent Neely, Provost Office (4944) 20091190 2009-0637 UCS901 $693.00 J0071624