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 P0077467 - DocStar

PO#: P0077467 Purchase Date: October 15, 2010
Vendor: GovConnection Inc Value: $259.82
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Monochrome Laser Printer P3250/DN Printer $259.82 1 $259.82 10-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Malissa Larson replacing Wonderwoman SRN# 39721 (5208) 20100336 2010-0186 DOS911 $259.82 J0073570