Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0104795 - DocStar

PO#: P0104795 Purchase Date: July 13, 2017
Vendor: OfficeMax North America Inc Value: $173.63
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Scotch Blue Painter's Tape 6/pk office supplies $17.71 1 $17.71 07-14-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #9981)
2017-0025 UCS904 $17.71 J0107338
2 Xerox 4622 Maintenance Kit #115R00069 part $155.92 1 $155.92 07-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - University Housing W#20140476 (order #10003)
2017-0124 UCS904 $155.92 J0107702