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 UCS2019010076 - DocStar

PO#: UCS2019010076 Purchase Date: October 28, 2019
Vendor: CDWG Value: $333.57
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Versalink B400/DN Monochrome laser Printer Printer $333.57 1 $333.57 10-31-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM965 - Dr. Bryan Dutton, NS021 (order #10868) 20190629 2019-0442 NSM965 $333.57 I0524131