Purchase Order Report

Enter a PO#

...or select different year

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 P0106335 - DocStar

PO#: P0106335 Purchase Date: January 31, 2018
Vendor: CDW LLC Value: $1,535.85
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LG 65-inch LED TV #65UV340C A/V equipment $1,409.98 1 $1,409.98 02-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ITC008 2nd monitoring display (order #10311) 20170529 2017-0640 UCS901 $1,409.98 J0109793
2 Chief Large FUSION wall mount #LTA1U part $125.87 1 $125.87 02-12-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ITC008 2nd monitoring display (order #10311)
2017-0640 UCS901 $125.87 J0109793