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 P0088806 - DocStar

PO#: P0088806 Purchase Date: February 20, 2013
Vendor: Cascade Computer Maintenance Inc Value: 0.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox ColorQube 8870/DNM (deleted PO $2039.00) vendor couldn't provide us with product timely Printer $.00 1 $.00 05-15-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Library 24hr lounge (order # 6749)
2012-0530 UCS911 $.00 cancelled order