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 UCS2022018975 - DocStar

PO#: UCS2022018975 Purchase Date: May 30, 2023
Vendor: Dell Value: $567.54
Index: SEO901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Shure SM58 Cardioid Dynamic Vocal Microphones A/V equipment $94.59 6 $567.54 06-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Student Engagement to be used in the Pacific Room (order #13481) 20221206 2022-0905 SEO901 $94.59 Z0051349
2 SEO901 - Student Engagement to be used in the Pacific Room (order #13481) 20221207 2022-0905 SEO901 $94.59 Z0051349
3 SEO901 - Student Engagement to be used in the Pacific Room (order #13481) 20221208 2022-0905 SEO901 $94.59 Z0051349
4 SEO901 - Student Engagement to be used in the Pacific Room (order #13481) 20221209 2022-0905 SEO901 $94.59 Z0051349
5 SEO901 - Student Engagement to be used in the Pacific Room (order #13481) 20221210 2022-0905 SEO901 $94.59 Z0051349
6 SEO901 - Student Engagement to be used in the Pacific Room (order #13481) 20221211 2022-0905 SEO901 $94.59 Z0051349