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 P0080390 - DocStar

PO#: P0080390 Purchase Date: May 13, 2011
Vendor: Magnetic Products & Services Inc Value: $0.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 IBM LTO4 Labeled with Case (starting with 000005) (returned for full credit, not compatible ($279) office supplies $27.95 10 $.00 05-18-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Dave Diemer (5641)
2010-0656 UCS901 $.00 returned
2 UCS901 - Dave Diemer (5641)
2010-0656 UCS901 $.00 returned
3 UCS901 - Dave Diemer (5641)
2010-0656 UCS901 $.00 returned
4 UCS901 - Dave Diemer (5641)
2010-0656 UCS901 $.00 returned
5 UCS901 - Dave Diemer (5641)
2010-0656 UCS901 $.00 returned
6 UCS901 - Dave Diemer (5641)
2010-0656 UCS901 $.00 returned
7 UCS901 - Dave Diemer (5641)
2010-0656 UCS901 $.00 returned
8 UCS901 - Dave Diemer (5641)
2010-0656 UCS901 $.00 returned
9 UCS901 - Dave Diemer (5641)
2010-0656 UCS901 $.00 returned
10 UCS901 - Dave Diemer (5641)
2010-0656 UCS901 $.00 returned