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 UCS2023019956 - DocStar

PO#: UCS2023019956 Purchase Date: September 06, 2023
Vendor: WOLFSTORE Value: $152.89
Index: JA1101


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Command Hooks office supplies $4.40 1 $4.40 09-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - WOUTV working with Athletics
2023-0185 JA1101 $4.40 J0127513

2 Uni Flag office supplies $31.49 1 $31.49 09-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - WOUTV working with Athletics
2023-0185 JA1101 $31.49 J0127513

3 WOU Shirts office supplies $58.50 2 $117.00 09-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - WOUTV working with Athletics
2023-0185 JA1101 $58.50 J0127513
2 JA1101 - WOUTV working with Athletics
2023-0185 JA1101 $58.50 J0127513