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 P0102366 - DocStar

PO#: P0102366 Purchase Date: October 10, 2016
Vendor: CDW LLC Value: $880.16
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avaya B189 IP Conference Phone #700503700 phone $827.58 1 $827.58 10-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - UCS Green Room (order #9453) 20160425 2016-0288 UCS907 $827.58 J0103562
2 Logitech Multi-Device Bluetooth Keyboard, blue #920-007559 peripheral $35.73 1 $35.73 10-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - Melinda Shimizu, NS110 (order #9295)
2016-0282 NSM962 $35.73 J0103549
3 Logitech M325 USB Wireless Mouse #910-002974 peripheral $16.85 1 $16.85 10-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Jessica Dougherty (order #9474)
2016-0281 DOE901 $16.85 J0103548