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 P0091801 - DocStar

PO#: P0091801 Purchase Date: August 30, 2013
Vendor: MSN Communications Value: $63,580.07
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SMARTnet SNT #CON-SNT-1 warranty $49,801.49 1 $49,801.49 09-09-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (Direct) per Michael Ellis
2013-0099 UCS907 (direct) $49,801.49 UCS907 direct
2 SMARTnet SAU - #CON-SAU-1 warranty $3,303.26 1 $3,303.26 09-09-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (Direct) per Michael Ellis
2013-0099 UCS907 (direct) $3,303.26 UCS907 direct
3 SMARTnet Onsite Premium, 24x7x4 #CON-C4P-1 warranty $5,588.31 1 $5,588.31 09-09-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (Direct) per Michael Ellis
2013-0099 UCS907 (direct) $5,588.31 UCS907 direct
4 SAS SMARTnet #CON-SAS-1 warranty $86.38 1 $86.38 09-09-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (Direct) per Michael Ellis
2013-0099 UCS907 (direct) $86.38 UCS907 direct
5 e-Learning Training #CON-TRN-1 warranty $.00 1 $.00 09-09-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (Direct) per Michael Ellis
2013-0099 UCS907 (direct) $.00 UCS907 direct
6 Cisco SMARTnet IPS Svc, AR NBD #CON-SU1-1 warranty $4,484.31 1 $4,484.31 09-09-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (Direct) per Michael Ellis
2013-0099 UCS907 (direct) $4,484.31 UCS907 direct
7 VCAF - WSCA Contract 8605 warranty $316.32 1 $316.32 09-09-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (Direct) per Michael Ellis
2013-0099 UCS907 (direct) $316.32 UCS907 direct