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 P0096114 - DocStar

PO#: P0096114 Purchase Date: November 26, 2014
Vendor: Lantana Communications Corp Value: $187.50
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Service call 11/16/2014 INV#038468 Other $187.50 1 $187.50 11-16-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - per T. Groves
2014-0331 UCS907 DIRECT $187.50 UCS907 DIRECT