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 UCS2024023937 - DocStar

PO#: UCS2024023937 Purchase Date: December 16, 2024
Vendor: Cascade.Sound Value: $1,415.00
Index: PRE929


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Tree Lighting 12/2024 Audio Equipment Rental Other $1,415.00 1 $1,415.00 12-16-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE929 - President's Office
2024-0439 PRE929 $1,415.00 I0582349