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 UCS2023022329 - DocStar

PO#: UCS2023022329 Purchase Date: May 16, 2024
Vendor: CDWG Value: $106.71
Index: DPS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox WorkCentre 3260 Phaser High Capacity Black toner #106R02777 office supplies $106.71 1 $106.71 05-22-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DPS901 - W20160176 RWEC 139 (order #13693)
2023-0786 DPS901 $106.71 I0575395