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 P0095302 - DocStar

PO#: P0095302 Purchase Date: August 29, 2014
Vendor: Dell Marketing LP Value: $505.77
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ergotron WorkFit-A with Suspended Keyboard Dual #24-392-026 part $428.56 1 $428.56 09-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD906 - Gail Leslie, TRI (order #7931)
2014-0073 TRD906 $428.56 J0093112
2 Logitech Wireless Keyboard K360 #920-004088 peripheral $28.47 1 $28.47 09-08-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Debbie Kenyon P0095297 (order #7903)
2014-0137 TRD907 $28.47 J0093471
3 Dell 7200 RPM Serial ATA Hard Drive-320GB #342-3146 part $48.74 1 $48.74 09-10-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD651 - Martha Villegas-Gutierrez W#20100316 (order #7898)
2014-0240 TRD651 $48.74 J0093897