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PO Report for UCS2021015819 - DocStar

PO#: UCS2021015819 Purchase Date: December 07, 2021
Vendor: Capital Value: $159.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 name tags office supplies $10.60 15 $159.00 01-13-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
2 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
3 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
4 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
5 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
6 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
7 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
8 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
9 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
10 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
11 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
12 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
13 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
14 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971
15 UCS901 - staff
2021-0683 UCS901 $10.60 I0545971