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 UCS2024024236 - DocStar

PO#: UCS2024024236 Purchase Date: February 03, 2025
Vendor: Apple Value: $38.00
Index: LIB904


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Apple Lightning to USB Cable (1m) part $19.00 2 $38.00 02-10-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB904 - replacement of non-returned check-out equipment (order #14271)
2024-0572 LIB904 $19.00 I0583930
2 LIB904 - replacement of non-returned check-out equipment (order #14271)
2024-0572 LIB904 $19.00 I0583930