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 P0095737 - DocStar

PO#: P0095737 Purchase Date: October 13, 2014
Vendor: CDW LLC Value: $183.82
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Officejet Pro 8100 Color Inkjet ePriner #CM752A Printer $91.91 2 $183.82 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CAAA - Lacey Caligure W#20130740 (order #8019) 20140337 2014-0220 CAD916 CAAA $91.91 J0093607
2 CAD938 COST - Sandy Hedgepeth (order #8019) 20140338 2014-0221 CAD938 COST $91.91 J0093804