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PO Report for UCS2017007375 - DocStar

PO#: UCS2017007375 Purchase Date: April 20, 2018
Vendor: Crucial Value: $438.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Crucial 8GB DDR4-2400 SODIMM #CT9984750 part $87.71 5 $438.55 04-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Jacqlyn Vasquez, new employee (order #10479)
2017-0800 SHC904 *s $87.71 I0497727
2 OUR901 - Michael Komes, Keyshop Housing (order #10406)
2017-0803 OUR901 $87.71 I0497727
3 PPO908 - John Hogate, LockShop (order #10379)
2017-0802 PPO908 $87.71 I0497727
4 DOE901 - Sunny Gong, Education (order #10423)
2017-0801 DOE901 $301.00/ DOE905 $1038.78 /PRO923 FAXG $276.09 $87.71 I0497727
5 DOE901 - Marcus Wenzel, Education (order #10351)
2017-0817 DOE901 $400.00/ DOE905 $1394.90 $87.71 I0497727