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PO Report for P0098987 - DocStar

PO#: P0098987 Purchase Date: September 23, 2015
Vendor: McCarty Value: $136.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 name tags - sent list separately office supplies $8.00 17 $136.00 10-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
2 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
3 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
4 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
5 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
6 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
7 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
8 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
9 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
10 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
11 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
12 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
13 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
14 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
15 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
16 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540
17 UCS911 - ordered by Megan Eichler (order #8692)
2015-0229 UCS911 $8.00 J0098540