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 P0077165 - DocStar

PO#: P0077165 Purchase Date: September 21, 2010
Vendor: ACT Inc Value: $2,184.56
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Item #017 018 41SR-COMPASS Administration Units Other $2,184.56 1 $2,184.56 02-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM911 - SOAR (Rob Findtner) (4963)
2010-0452 ADM911 $2,184.56 J0075197