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 P0103198 - DocStar

PO#: P0103198 Purchase Date: January 20, 2017
Vendor: OfficeMax North America Inc Value: $125.17
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Lysol Disinfecting Wipes, 240/pack #W3RAC84251CT office supplies $29.18 2 $58.36 01-23-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning (order #9635)
2016-0520 UCS911 $29.18 J0104536
2 UCS911 - Lab Cleaning (order #9635)
2016-0520 UCS911 $29.18 J0104536
2 Lysol Disinfecting Wipes, 105/Pack #W319200-82159 office supplies $13.95 4 $55.80 01-23-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS staff use (order #9577)
2016-0521 UCS901 $13.95 J0104536
2 UCS901 - UCS staff use (order #9577)
2016-0521 UCS901 $13.95 J0104536
3 UCS901 - UCS staff use (order #9577)
2016-0521 UCS901 $13.95 J0104536
4 UCS901 - UCS staff use (order #9577)
2016-0521 UCS901 $13.95 J0104536
3 2017 Monthly Desk Pad Calendar - 22-inch x 17-inch office supplies $11.01 1 $11.01 01-23-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Nathan Sauer, UCS
2016-0521 UCS901 $11.01 J0104536