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 P0104580 - DocStar

PO#: P0104580 Purchase Date: June 22, 2017
Vendor: Apple Inc Value: $494.95
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Repair: W#20160671 SR63949 Case Number 100219653671 Other $494.95 1 $494.95 07-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI181 - Teaching Research Institute
2017-0022 TRI181 $494.95 J0107034