Purchase Order Report

Enter a PO#

...or select different year

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 P0089516 - DocStar

PO#: P0089516 Purchase Date: April 05, 2013
Vendor: MSN Communications Value: $1,897.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Support chrgs 2/1/13 warranty $1,050.00 1 $1,050.00 05-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - linked to P0088114 - reimbursed by BO
2012-0514 UCS901 $1,050.00 J0086004
2 Support chrgs 2/11/13 warranty $660.00 1 $660.00 05-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - linked to P0088114 - reimbursed by BO
2012-0514 UCS901 $660.00 J0086004
3 Travel time - regular hours warranty $75.00 1 $75.00 05-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - linked to P0088114 - reimbursed by BO
2012-0514 UCS901 $75.00 J0086004
4 Travel time - after hours warranty $112.50 1 $112.50 05-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - linked to P0088114 - reimbursed by BO
2012-0514 UCS901 $112.50 J0086004