Purchase Order Report

Enter a PO#

...or select different year

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 UCS2020011351 - DocStar

PO#: UCS2020011351 Purchase Date: July 17, 2020
Vendor: Diversified Value: $895.46
Index: UCs905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Magewell HDMI to USB converter #32060 part $243.48 1 $243.48 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 221 (order #12044)
2020-0111 PPF783 $243.48 I0532971
2 Gyro Wireless RF Mouse #GYM1100NA peripheral $79.25 1 $79.25 07-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 221 (order #12044)
2020-0111 PPF783 $79.25 I0532603
3 Raritan Power distribution units #PDU PX2-2145R Other $559.84 1 $559.84 08-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 221 (order #12044)
2020-0111 PPF783 $559.84 I0532971
4 C2G USB 3.0 A male to B male 3M #54175 part $7.31 1 $7.31 07-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 221 (order #12044)
2020-0111 PPF783 $7.31 I0532971
5 C2G USB 2.0 A Male to Minib 3M #29652 part $5.58 1 $5.58 07-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 221 (order #12044)
2020-0111 PPF783 $5.58 I0532971