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PO Report for UCS2019010280 - DocStar

PO#: UCS2019010280 Purchase Date: November 26, 2019
Vendor: OfficeMax Value: $80.83
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 BrotherĀ® TZe-231 Black-On-White Tapes, 0.5" x 26.2', Pack Of 2 office supplies $15.71 4 $62.84 12-10-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty, purchasing
2019-0527 UCS901 $15.71 I0525316
2 UCS901 - Tricia Flaherty, purchasing
2019-0527 UCS901 $15.71 I0525316
3 UCS901 - Tricia Flaherty, purchasing
2019-0527 UCS901 $15.71 I0525316
4 UCS901 - Tricia Flaherty, purchasing
2019-0527 UCS901 $15.71 I0525316

2 AT-A-GLANCEĀ® Monthly Wirebound Wall Calendar, 12" x 17", Blue/Red, January To December 2020, PM228 office supplies $17.99 1 $17.99 12-10-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman, UCS
2019-0527 UCS901 $17.99 I0525316