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PO Report for UCS2024024615 - DocStar

PO#: UCS2024024615 Purchase Date: March 17, 2025
Vendor: catchup Value: $.00
Index: catchup


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 catchup on WOU # A/V equipment $.00 47 $.00 05-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 20240469
2 20240470
3 20240471
4 20240472
5 20240473
6 20240474
7 20240475
8 20240476
9 20240477
10 20240478
11 20240479
12 20240480
13 20240481
14 20240482
15 20240483
16 20240484
17 20240485
18 20240486
19 20240487
20 20240488
21 20240489
22 20240490
23 20240491
24 20240492
25 20240493
26 20240494
27 20240495
28 20240496
29 20240497
30 20240498
31 20240499
32 20240500
33 20240501
34 20240502
35 20240503
36 20240504
37 20240505
38 20240506
39 20240507
40 20240508
41 20240509
42 20240510
43 20240511
44 20240512
45 20240513
46 20240514
47 20240515