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 P0096616 - DocStar

PO#: P0096616 Purchase Date: February 05, 2015
Vendor: Surveillance Systems Integration Inc Value: $4,107.55
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Axis P1357 5MPX PoE cameras #AXI 0526001 A/V equipment $815.00 5 $4,107.55 02-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - upgrading existing campus webcams (order #8214) 20140423 2014-0468 UCS907 DIRECT $821.51 UCS907 DIRECT
2 UCS907 - upgrading existing campus webcams (order #8214) 20140424 2014-0468 UCS907 DIRECT $821.51 UCS907 DIRECT
3 UCS907 - upgrading existing campus webcams (order #8214) 20140425 2014-0468 UCS907 DIRECT $821.51 UCS907 DIRECT
4 UCS907 - upgrading existing campus webcams (order #8214) 20140426 2014-0468 UCS907 DIRECT $821.51 UCS907 DIRECT
5 UCS907 - upgrading existing campus webcams (order #8214) 20140427 2014-0468 UCS907 DIRECT $821.51 UCS907 DIRECT