Purchase Order Report

Enter a PO#

...or select different year

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 P0075488 - DocStar

PO#: P0075488 Purchase Date: June 04, 2010
Vendor: Herber Value: $400.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 64x toner cartridge refill office supplies $200.00 2 $400.00 06-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - lab supplies
2009-0525 UCS901 $200.00 J0071143
2 UCS901 - lab supplies
2009-0525 UCS901 $200.00 J0071143