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PO Report for UCS2020012453 - DocStar

PO#: UCS2020012453 Purchase Date: December 21, 2020
Vendor: CVE Value: $518.32
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cisco 10GBASE-CU SFP+ Cable 2 Meter #SFP-H10GB-CU2M= part $64.79 8 $518.32 01-04-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Campus FTD (order #11991)
2020-0399 UCS907 $64.79 I0536034
2 UCS907 - Campus FTD (order #11991)
2020-0399 UCS907 $64.79 I0536034
3 UCS907 - Campus FTD (order #11991)
2020-0399 UCS907 $64.79 I0536034
4 UCS907 - Campus FTD (order #11991)
2020-0399 UCS907 $64.79 I0536034
5 UCS907 - Campus FTD (order #11991)
2020-0399 UCS907 $64.79 I0536034
6 UCS907 - Campus FTD (order #11991)
2020-0399 UCS907 $64.79 I0536034
7 UCS907 - Campus FTD (order #11991)
2020-0399 UCS907 $64.79 I0536034
8 UCS907 - Campus FTD (order #11991)
2020-0399 UCS907 $64.79 I0536034