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 P0079268 - DocStar

PO#: P0079268 Purchase Date: March 07, 2011
Vendor: ID Validation Systems LLC Value: $2,643.71
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DTC1000 Single-Sided Base Model, USB #47000 Printer $1,850.00 1 $1,874.26 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Gary Dukes, HWC (5544) 20100760 2010-0456 PPF862 $1,874.26 J0075277
2 YMCKO Cartridge w/Cleaning Roller #45000 office supplies $75.00 1 $75.00 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Gary Dukes, HWC (5544)
2010-0456 PPF862 $75.00 J0075277
3 CR-80 30 mil Cards Hi-Coercivity Magnetic Strip, 500ct #TTS-C-8030H office supplies $54.50 1 $54.50 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Gary Dukes, HWC (5544)
2010-0456 PPF862 $54.50 J0075277
4 Cleaning Kit #86177 office supplies $39.95 1 $39.95 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Gary Dukes, HWC (5544)
2010-0456 PPF862 $39.95 J0075277
5 ID Flow Small Business Edition #IF5-SBE software $600.00 1 $600.00 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Gary Dukes, HWC (5544)
2010-0456 PPF862 $600.00 J0075277