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 P0078803 - DocStar

PO#: P0078803 Purchase Date: January 31, 2011
Vendor: Dell Marketing LP Value: $980.34
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VisionTek Radion graphics card #VTX1300PCISFF part $112.13 1 $112.13 02-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Kathy Hill W#20070565 (5458) HSS234
2010-0354 DLA904 $112.13 J0075027

2 Dell UltraSharp 27in WFP Monitor #U27113Y Monitor $868.21 1 $868.21 02-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Kathy Hill W#20070565 (5458) HSS234 20100621 2010-0354 DLA904 $868.21 J0075027