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 P0103290 - DocStar

PO#: P0103290 Purchase Date: February 01, 2017
Vendor: OfficeMax North America Inc Value: $51.19
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Logitech Wireless Mouse M325 Blue #910-002650 peripheral $16.78 1 $16.78 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Tamina Toray, W#20131025 (order #9455)
2016-0554 PSY901 $16.78 J0104717/J0105211
2 Dust-Off Monitor Wipes 200/pack ##767778 office supplies $34.41 1 $34.41 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning (order #9647)
2016-0573 UCS911 $34.41 J0104728