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 UCS2023022094 - DocStar

PO#: UCS2023022094 Purchase Date: March 19, 2024
Vendor: Dell Value: $27.89
Index: DOS997


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Waste Cartridge #108R01416 office supplies $27.89 1 $27.89 03-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS997 - Veteran's Resource Center printer (order #13470)
2023-0664 DOS997 $27.89 I0573499