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PO Report for P0087246 - DocStar

PO#: P0087246 Purchase Date: October 09, 2012
Vendor: GovConnection Inc Value: $78.30
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Kingston Digital 8GB DataTraveler 111 USB 3.0 Flash Drive #DT111/8GB office supplies $7.83 10 $78.30 10-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Staff supplies (6564)
2012-0267 UCS901 $7.83 J0083977
2 UCS901 - UCS Staff supplies (6564)
2012-0267 UCS901 $7.83 J0083977
3 UCS901 - UCS Staff supplies (6564)
2012-0267 UCS901 $7.83 J0083977
4 UCS901 - UCS Staff supplies (6564)
2012-0267 UCS901 $7.83 J0083977
5 UCS901 - UCS Staff supplies (6564)
2012-0267 UCS901 $7.83 J0083977
6 UCS901 - UCS Staff supplies (6564)
2012-0267 UCS901 $7.83 J0083977
7 UCS901 - UCS Staff supplies (6564)
2012-0267 UCS901 $7.83 J0083977
8 UCS901 - UCS Staff supplies (6564)
2012-0267 UCS901 $7.83 J0083977
9 UCS901 - UCS Staff supplies (6564)
2012-0267 UCS901 $7.83 J0083977
10 UCS901 - UCS Staff supplies (6564)
2012-0267 UCS901 $7.83 J0083977