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 UCS2021015557 - DocStar

PO#: UCS2021015557 Purchase Date: November 11, 2021
Vendor: Dell Value: $260.74
Index: CAD952


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 27 Monitor #E2722HS Monitor $260.74 1 $260.74 11-17-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD952 CMID - Kevin Walczyk APSC 228 (order #12169) 20210712 2021-0297 CAD952 CMID $260.74 I0544569