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 P0079218 - DocStar

PO#: P0079218 Purchase Date: March 02, 2011
Vendor: GovConnection Value: $148.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Officejet Pro 8000 Printer #CB092A#B1H Printer $74.00 2 $148.00 03-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS906 - Michael Hampton W#20081158 WUC119B (5263) 20100746 2010-0451 DOS906 $74.00 J0075302
2 DOS906 - Jennifer Hansen W#20081161 WUC119C (5263) 20100747 2010-0451 DOS906 $74.00 J0075302