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 P0076988 - DocStar

PO#: P0076988 Purchase Date: September 03, 2010
Vendor: Parts Now! LLC Value: $198.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maint Kit 110V LJ4+ REFB #C2037-69010B part $60.10 1 $64.60 09-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Disability Services printer W#32583 SR#38835 (5161)
2010-0126 UCS904 $64.60 J0073108

2 Fuser ASM 110V LJ P3005 REFB EXCH #RM1-3740-BB part $129.00 1 $133.50 09-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUCS904 - Graduate Office W#20080582 SR#38889 (5161)
2010-0127 UCS904 $133.50 J0073107