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 P0080453 - DocStar

PO#: P0080453 Purchase Date: May 18, 2011
Vendor: Dell Marketing LP Value: $274.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Windows 7 Professional #FQC-00129 software $274.10 1 $274.10 05-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Darryl Thomas (computer TBD) (5680)
2010-0674 UCS911 $274.10 J0076626