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 UCS2019011132 - DocStar

PO#: UCS2019011132 Purchase Date: May 18, 2020
Vendor: Dell Value: $1,595.49
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Latitude 5300 Laptop Laptop $1,574.20 1 $1,574.20 05-26-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Behavioral Sciences (order #12006) 20191080 2019-1019 PSY901 $1,574.20 I0531354

2 Dell Professional Sleeve 13 office supplies $21.29 1 $21.29 05-26-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Behavioral Sciences (order #12006)
2019-1019 PSY901 $21.29 I0531354