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 P0086139 - DocStar

PO#: P0086139 Purchase Date: July 10, 2012
Vendor: Herber Value: $1,200.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 64X toner cartridge refill office supplies $200.00 5 $1,000.00 07-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech printer Cartridges
2012-0003 UCS911 $200.00 J0082653
2 UCS911 - Student Tech printer Cartridges
2012-0003 UCS911 $200.00 J0082653
3 UCS911 - Student Tech printer Cartridges
2012-0003 UCS911 $200.00 J0082653
4 UCS911 - Student Tech printer Cartridges
2012-0003 UCS911 $200.00 J0082653
5 UCS911 - Student Tech printer Cartridges
2012-0003 UCS911 $200.00 J0082653
2 42A toner cartridge refill office supplies $100.00 2 $200.00 07-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech printer Cartridges
2012-0003 UCS911 $100.00 J0082653
2 UCS911 - Student Tech printer Cartridges
2012-0003 UCS911 $100.00 J0082653