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 P0064190 - DocStar

PO#: P0064190 Purchase Date: December 19, 2007
Vendor: Herber Value: $1,400.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 42A cartridge refill inv#367512 office supplies $100.00 9 $900.00 12-18-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
2 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
3 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
4 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
5 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
6 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
7 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
8 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
9 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
2 39A cartridge refill inv#367512 office supplies $100.00 1 $100.00 12-18-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
3 39A cartridge refill inv#367510 office supplies $100.00 4 $400.00 12-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - received 11/11/07
2007-0220 UCS911 $100.00 J0057794
2 UCS911 - received 11/11/07
2007-0220 UCS911 $100.00 J0057794
3 UCS911 - received 11/11/07
2007-0220 UCS911 $100.00 J0057794
4 UCS911 - received 11/11/07
2007-0220 UCS911 $100.00 J0057794