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 UCS2022018334 - DocStar

PO#: UCS2022018334 Purchase Date: December 21, 2022
Vendor: Cascade.Sound Value: $1,405.00
Index: PRE930


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Tree Lighting 12/2/2022 Audio Equipment Rental Other $1,405.00 1 $1,405.00 12-21-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE930
2022-0470 PRE930 $1,405.00 I0557736