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 P0103641 - DocStar

PO#: P0103641 Purchase Date: March 09, 2017
Vendor: GovConnection Inc Value: $1,688.00
Index: PPF746


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 APC Smart-UPS 1500VA LCD RM UPS #SMT1500R2X180 Other $844.00 2 $1,688.00 03-15-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF746 DIRECT - NEW SHCC-Telecom rooms (order #9714) 20160773 2016-0720 PPF746 DIRECT - $844.00 I0476417
2 PPF746 DIRECT - NEW SHCC-Telecom rooms (order #9714) 20160774 2016-0720 PPF746 DIRECT - $844.00 I0476417