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 P0067800 - DocStar

PO#: P0067800 Purchase Date: September 19, 2008
Vendor: OfficeMax North America Value: $80.91
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 At-A-Glance QuickNotes Appt Book #B1760605-09 office supplies $10.43 1 $10.43 09-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Nicks, Telecom
2008-0058 UCS907 $10.43 J0061976
2 At-A-Glace DayMinder Monthly Planner #B1G40000-09 office supplies $5.32 1 $5.32 09-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Teresa Hutchinson, Telecom
2008-0058 UCS907 $5.32 J0061976
3 Avery-White Mailing Labels #A55160 office supplies $16.29 4 $65.16 09-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Teresa Hutchinson, Telecom (3678)
2008-0058 UCS907 $16.29 J0061976
2 UCS907 - Teresa Hutchinson, Telecom (3678)
2008-0058 UCS907 $16.29 J0061976
3 UCS907 - Teresa Hutchinson, Telecom (3678)
2008-0058 UCS907 $16.29 J0061976
4 UCS907 - Teresa Hutchinson, Telecom (3678)
2008-0058 UCS907 $16.29 J0061976