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PO Report for UCS2019009781 - DocStar

PO#: UCS2019009781 Purchase Date: September 13, 2019
Vendor: SSI Value: $2,425.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AXIS M3045-V Network Dome Camera A/V equipment $242.50 10 $2,425.00 09-19-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - stock and replacement cameras (order #11433) 20190465 2019-0396 UCS907 $242.50 I0523565
2 UCS907 - stock and replacement cameras (order #11433) 20190466 2019-0396 UCS907 $242.50 I0523565
3 UCS907 - stock and replacement cameras (order #11433) 20190467 2019-0396 UCS907 $242.50 I0523565
4 UCS907 - stock and replacement cameras (order #11433) 20190468 2019-0396 UCS907 $242.50 I0523565
5 UCS907 - stock and replacement cameras (order #11433) 20190469 2019-0396 UCS907 $242.50 I0523565
6 UCS907 - stock and replacement cameras (order #11433) 20190470 2019-0396 UCS907 $242.50 I0523565
7 UCS907 - stock and replacement cameras (order #11433) 20190471 2019-0396 UCS907 $242.50 I0523565
8 UCS907 - stock and replacement cameras (order #11433) 20190472 2019-0396 UCS907 $242.50 I0523565
9 UCS907 - stock and replacement cameras (order #11433) 20190473 2019-0396 UCS907 $242.50 I0523565
10 UCS907 - stock and replacement cameras (order #11433) 20190474 2019-0396 UCS907 $242.50 I0523565