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 P0099570 - DocStar

PO#: P0099570 Purchase Date: December 01, 2015
Vendor: OfficeMax North America Inc Value: $214.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet 4240 Print Cartridge - Black #Q5942X office supplies $214.55 1 $214.55 12-02-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 117 Help Desk W#20060076 (order #8856)
2015-0343 UCS911 $214.55 J0099022