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 P0077651 - DocStar

PO#: P0077651 Purchase Date: October 29, 2010
Vendor: Safari Micro Value: $99.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 940XL Black Print cartridge #C4906AN#140 office supplies $37.00 1 $39.00 11-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Adam for trouble shooting (5290)
2010-0201 UCS904 $39.00 J0073755
2 HP 940 Cyan Print cartridge #C4903AN#140 office supplies $18.00 1 $20.00 11-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Adam for trouble shooting (5290)
2010-0201 UCS904 $20.00 J0073755
3 HP 940 Magenta Print cartridge #C4904AN#140 office supplies $18.00 1 $20.00 11-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Adam for trouble shooting (5290)
2010-0201 UCS904 $20.00 J0073755
4 HP 940 Yellow Print cartridge #C4905AN#140 office supplies $18.00 1 $20.00 11-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Adam for trouble shooting (5290)
2010-0201 UCS904 $20.00 J0073755