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PO Report for P0104002 - DocStar

PO#: P0104002 Purchase Date: April 24, 2017
Vendor: Surveillance Systems Integration Inc Value: $1,724.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Axis M3044-V Network Camera A/V equipment $169.00 10 $1,724.00 05-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Disability Services (order #8222) 20160854 2016-0851 DOS911 $172.40 J0106572
2 DOS911 - Disability Services (order #8222) 20160855 2016-0851 DOS911 $172.40 J0106572
3 DOS911 - Disability Services (order #8222) 20160856 2016-0851 DOS911 $172.40 J0106572
4 DOS911 - Disability Services (order #8222) 20160857 2016-0851 DOS911 $172.40 J0106572
5 DOS911 - Disability Services (order #8222) 20160858 2016-0851 DOS911 $172.40 J0106572
6 DOS911 - Disability Services (order #8222) 20160859 2016-0851 DOS911 $172.40 J0106572
7 DOS911 - Disability Services (order #8222) 20160860 2016-0851 DOS911 $172.40 J0106572
8 DOS911 - Disability Services (order #8222) 20160861 2016-0851 DOS911 $172.40 J0106572
9 DOS911 - Disability Services (order #8222) 20160862 2016-0851 DOS911 $172.40 J0106572
10 DOS911 - Disability Services (order #8222) 20160863 2016-0851 DOS911 $172.40 J0106572