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 UCS2023020774 - DocStar

PO#: UCS2023020774 Purchase Date: November 22, 2023
Vendor: LCI Value: $37.82
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 usage UCS 08/02/2023-09/01/2023 office supplies $10.47 1 $10.47 11-22-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0359 UCS901 $10.47 I0569031
2 Usage ST 08/02/2023-09/01/2023 office supplies $27.35 1 $27.35 11-22-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2023-0359 UCS901 $27.35 I0569031