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 UCS2019009836 - DocStar

PO#: UCS2019009836 Purchase Date: September 18, 2019
Vendor: Oakdale Value: $289.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avaya 120A4 CSU Module w/Clip #108660390 part $144.50 2 $289.00 08-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - urgent request from Tom Groves
2019-0252 UCS907 $144.50 I0521062
2 UCS907 - urgent request from Tom Groves
2019-0252 UCS907 $144.50 I0521062