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 P0099914 - DocStar

PO#: P0099914 Purchase Date: January 21, 2016
Vendor: QSL Holdings Inc Value: $439.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LJ P4015 Maintenance Kit #CB388A (EXCHANGE) part $191.00 1 $205.50 01-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Aaron Dull, Registar Office W#20080844 (order #8954)
2015-0470 UCS904 $205.50 J0099726
2 HP LJ 9000 Maintenance Kit #C9152A (EXCHANGE) part $219.00 1 $233.50 01-26-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Business Office (not Physical Plant) W#20040613 SR59164 (order #8952)
2015-0471 UCS904 $233.50 J0099726