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 P0099635 - DocStar

PO#: P0099635 Purchase Date: December 09, 2015
Vendor: GovConnection Inc Value: $99.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Office Jet Pro 8100 #CM752A#B1H Printer $99.99 1 $99.99 12-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 RET901 - Financial Aid, W#20110860 Admin 310 (order #8845) 20150231 2015-0376 RET901 $99.99 J0099223