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 UCS2019009662 - DocStar

PO#: UCS2019009662 Purchase Date: August 26, 2019
Vendor: CBORD Value: $397.26
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Motorola DS9208 Countertop 1D/2D Scanner #MCR6800042 peripheral $381.56 1 $381.56 09-03-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Alberty Worotikan, Dining (order #11521) 20190397 2019-0221 AUX977 $381.56 I0521708/I0523353
2 MICROS Workstation Peripheral Cable #4REP0067 part $15.70 1 $15.70 09-03-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Alberty Worotikan, Dining (order #11521)
2019-0221 AUX977 $15.70 I0521708/I0523353