Purchase Order Report

Enter a PO#

...or select different year

2026 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 UCS2019010487 - DocStar

PO#: UCS2019010487 Purchase Date: January 28, 2020
Vendor: Troxell Value: $1,838.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Liberty 14-2C-P-WHT 1000ft spool 14awg speaker wire Other $321.00 2 $642.00 02-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support (order #11793)
2019-0698 UCS911 $321.00 I0527510
2 UCS911 - Classroom Support (order #11793)
2019-0698 UCS911 $321.00 I0527510
2 Panasonic OEM lamps #ET-LAF100A office supplies $299.00 4 $1,196.00 02-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Supply (order #11793)
2019-0698 UCS911 $299.00 I0527511
2 UCS911 - Classroom Supply (order #11793)
2019-0698 UCS911 $299.00 I0527511
3 UCS911 - Classroom Supply (order #11793)
2019-0698 UCS911 $299.00 I0527511
4 UCS911 - Classroom Supply (order #11793)
2019-0698 UCS911 $299.00 I0527511