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 P0089116 - DocStar

PO#: P0089116 Purchase Date: March 14, 2013
Vendor: MSN Communications Value: $46,359.17
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
3 FAS2240A,HA CFO Software,R5 #FAS2240A-HA-SW-R5 software $.00 2 $.00 03-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2012-0504 UCS901 $.00 J0085974
2 UCS901 - per Bill Kernan
2012-0504 UCS901 $.00 J0085974
4 SW,Complete BNDL,2240A,-P #SW-2240A-COMP-BNDL-P software $6,874.20 2 $13,748.40 03-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2012-0504 UCS901 $6,874.20 J0085974
2 UCS901 - per Bill Kernan
2012-0504 UCS901 $6,874.20 J0085974
5 SWDataONTAP Essentials,2240A,-P #SW-2240A-ONTAP8-P software $.00 2 $.00 03-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2012-0504 UCS901 $.00 J0085974
2 UCS901 - per Bill Kernan
2012-0504 UCS901 $.00 J0085974
6 Rackmount Kit,4-Post,Universal,R6 #X5526A-R6 part $67.00 1 $67.00 03-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2012-0504 UCS901 $67.00 J0085974
7 Cable,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m#X6557-R6 part $67.00 2 $134.00 03-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2012-0504 UCS901 $67.00 J0085974
2 UCS901 - per Bill Kernan
2012-0504 UCS901 $67.00 J0085974
9 Cable,Ethernet,0.5m RJ45 CAT6 #X6560-R6 part $4.02 1 $4.02 03-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2012-0504 UCS901 $4.02 J0085974
11 Power Cable North America, R6 #X800E-R6 part $.00 2 $.00 03-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2012-0504 UCS901 $.00 J0085974
2 UCS901 - per Bill Kernan
2012-0504 UCS901 $.00 J0085974
15 SupportEdge Premium 4hr Onsite,w/o Install-36Month warranty $9,217.50 1 $9,217.50 03-26-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2012-0504 UCS901 $9,217.50 J0085974
16 Shipping (estimated) Other $425.00 1 $425.00 03-26-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2012-0504 UCS901 $425.00 J0085974
17 FAS2240-2,HA,24x600GB,Dual CTL Server Disk Storage $22,763.25 1 $22,763.25 03-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2012-0504 UCS901 $22,763.25 J0085974