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 P0101200 - DocStar

PO#: P0101200 Purchase Date: June 16, 2016
Vendor: OfficeMax North America Inc Value: $104.79
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Tops Steno Book - Gregg, Green, 6x9-inch (12 pack) office supplies $15.45 2 $30.90 06-20-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Office use (order #9186)
2015-0833 UCS901 $15.45 J0101668
2 UCS911 - Tech use (order #9186)
2015-0835 UCS911 $15.45 J0101668
2 Dymo-Rhino Industrial labels White, 3/8-inch 18ft office supplies $11.98 3 $35.94 06-20-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom requested by McEvilly
2015-0834 UCS907 $11.98 J0101668
2 UCS907 - Telecom requested by McEvilly
2015-0834 UCS907 $11.98 J0101668
3 UCS907 - Telecom requested by McEvilly
2015-0834 UCS907 $11.98 J0101668
3 Dymo Label Writer Address Labels - White office supplies $12.65 3 $37.95 06-20-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - purchasing labels
2015-0833 UCS901 $12.65 J0101668
2 UCS901 - purchasing labels
2015-0833 UCS901 $12.65 J0101668
3 UCS901 - purchasing labels
2015-0833 UCS901 $12.65 J0101668