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 P0106149 - DocStar

PO#: P0106149 Purchase Date: January 08, 2018
Vendor: Office Depot Inc Value: $73.29
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Office Depot Self-Stick Notes, 3inchx3inch office supplies $8.09 2 $16.18 01-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SRD/Student Techs (order #10268)
2017-0494 UCS911 $8.09 J0109262
2 UCS911 - SRD/Student Techs (order #10268)
2017-0494 UCS911 $8.09 J0109262
2 Office Depot Pop-Up Notes, 3inchx3inch office supplies $8.63 1 $8.63 01-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman, UCS Purchasing
2017-0495 UCS901 $8.63 J0109262
3 Tops Blue Writing Pads, 8-1/2 x 11-3/4 (12 pack) office supplies $24.24 1 $24.24 01-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Staff
2017-0495 UCS901 $24.24 J0109262
4 Tops Orchid Writing Pads, 8-1/2 x 11-3/4 (12 pack) office supplies $24.24 1 $24.24 01-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Staff
2017-0495 UCS901 $24.24 J0109262