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 UCS2017007304 - DocStar

PO#: UCS2017007304 Purchase Date: April 04, 2018
Vendor: CDWG Value: $3,246.39
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 March 2018 PagePack - SEP office supplies $23.00 1 $23.00 04-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment (order #10452)
2017-0773 DOS949 $23.00 I0496831
2 March 2018 Usage - 41 Mono/347 color SEP office supplies $34.19 1 $34.19 04-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment (order #10452)
2017-0773 DOS949 $34.19 I0496831
3 March 2018 PagePack - DEP office supplies $13.00 1 $13.00 04-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs (order #10452)
2017-0774 DEP701 $13.00 I0496831
4 March 2018 Usage - 83 Mono/23 Color DEP office supplies $1.71 1 $1.71 04-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs (order #10452)
2017-0774 DEP701 $1.71 I0496831
5 March 2018 PagePack - UCS office supplies $5.00 1 $5.00 04-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services (order #10452)
2017-0775 UCS901 $5.00 I0496831
6 March 2018 Usage - 286 Mono/190 Color UCS office supplies $25.82 1 $25.82 04-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services (order #10452)
2017-0775 UCS901 $25.82 I0496831
7 March 2018 PagePack - Student Tech office supplies $767.57 1 $767.57 04-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology (order #10452)
2017-0776 UCS911 $767.57 I0496831
8 March 2018 usage - Student Tech office supplies $2,376.10 1 $2,376.10 04-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology (order #10452)
2017-0776 UCS911 $2,376.10 I0496831