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 P0098995 - DocStar

PO#: P0098995 Purchase Date: September 24, 2015
Vendor: OfficeMax North America Inc Value: $274.15
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Wireless Desktop 2000 #M7J-00001 peripheral $26.07 10 $260.70 09-25-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock (order #8731)
2015-0243 PRE927 $26.07 J0098914*
2 stock (order #8731)
2015-0252 WUC902 *s $26.07 J0098653*
3 stock (order #8731)
2015-0262 HRO907 *s $26.07 J0098723*
4 stock (order #8731) RWEC
2015-0626 PPFXXX RWEC $26.07 J0101041*
5 stock (order #8731)
2015-0716 PPO901 *s $26.07 J0101106*
6 stock (order #8731)
2015-0727 PPO901 *s $26.07 J0101163*
7 stock (order #8731)
2015-0883 TRD907 $26.07 J0101916*
8 stock (order #8731)
2015-0965 UCS904 $26.07 J0102278*
9 stock (order #8731)
2016-0226 VPF901 *s $26.07 J0103268*
10 stock (order #8731)
2016-0254 TRD907 *s $26.07 J0103517*
2 At-A-Glance Weekly Monthly Appointment Book 2016 office supplies $13.45 1 $13.45 09-25-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Nicks
2015-0177 UCS907 $13.45 J0098220