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 UCS2024022796 - DocStar

PO#: UCS2024022796 Purchase Date: August 08, 2024
Vendor: Robert.Lloyd.Sheet.Metal Value: $3,022.50
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WOU Server Move (part one) Other $155.00 19 $2,945.00 06-17-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0105 UCS907 $155.00 I0577984
2 UCS907
2024-0105 UCS907 $155.00 I0577984
3 UCS907
2024-0105 UCS907 $155.00 I0577984
4 UCS907
2024-0105 UCS907 $155.00 I0577984
5 UCS907
2024-0105 UCS907 $155.00 I0577984
6 UCS907
2024-0105 UCS907 $155.00 I0577984
7 UCS907
2024-0105 UCS907 $155.00 I0577984
8 UCS907
2024-0105 UCS907 $155.00 I0577984
9 UCS907
2024-0105 UCS907 $155.00 I0577984
10 UCS907
2024-0105 UCS907 $155.00 I0577984
11 UCS907
2024-0105 UCS907 $155.00 I0577984
12 UCS907
2024-0105 UCS907 $155.00 I0577984
13 UCS907
2024-0105 UCS907 $155.00 I0577984
14 UCS907
2024-0105 UCS907 $155.00 I0577984
15 UCS907
2024-0105 UCS907 $155.00 I0577984
16 UCS907
2024-0105 UCS907 $155.00 I0577984
17 UCS907
2024-0105 UCS907 $155.00 I0577984
18 UCS907
2024-0105 UCS907 $155.00 I0577984
19 UCS907
2024-0105 UCS907 $155.00 I0577984
2 WOU Server Move (part one) Other $1.00 1 $77.50 06-17-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0105 UCS907 $77.50 I0577984