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 P0094949 - DocStar

PO#: P0094949 Purchase Date: July 30, 2014
Vendor: OfficeMax North America Inc Value: $86.23
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pendaflex Navy Hanging Folders office supplies $12.74 3 $38.22 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - purchasing folders
2014-0032 UCS901 $12.74 J0092823
2 UCS901 - purchasing folders
2014-0032 UCS901 $12.74 J0092823
3 UCS901 - purchasing folders
2014-0032 UCS901 $12.74 J0092823
2 Logitech Wireless Desktop MK710 Keyboard/mouse peripheral $48.01 1 $48.01 07-31-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD901 - front desk W#20130530 (order #7299)
2014-0029 AAD901 $48.01 J0092868