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 P0103845 - DocStar

PO#: P0103845 Purchase Date: April 05, 2017
Vendor: Dell Marketing LP Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Professional Sleeve 14 #460-BCBP office supplies $25.00 10 $250.00 04-11-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - for HL Chromebooks (order #9772)
2016-0934 UCS911 $25.00 J0106172
2 UCS911 - for HL Chromebooks (order #9772)
2016-0934 UCS911 $25.00 J0106172
3 UCS911 - for HL Chromebooks (order #9772)
2016-0934 UCS911 $25.00 J0106172
4 UCS911 - for HL Chromebooks (order #9772)
2016-0934 UCS911 $25.00 J0106172
5 UCS911 - for HL Chromebooks (order #9772)
2016-0934 UCS911 $25.00 J0106172
6 UCS911 - for HL Chromebooks (order #9772)
2016-0934 UCS911 $25.00 J0106172
7 UCS911 - for HL Chromebooks (order #9772)
2016-0934 UCS911 $25.00 J0106172
8 UCS911 - for HL Chromebooks (order #9772)
2016-0934 UCS911 $25.00 J0106172
9 UCS911 - for HL Chromebooks (order #9772)
2016-0934 UCS911 $25.00 J0106172
10 UCS911 - for HL Chromebooks (order #9772)
2016-0934 UCS911 $25.00 J0106172