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PO Report for UCS2024024974 - DocStar

PO#: UCS2024024974 Purchase Date: April 11, 2025
Vendor: Generating Value: $.00
Index: n/a


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 List of Cameras missing WOU numbers A/V equipment $.00 76 $.00 05-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 20240737
2 20240738
3 20240739
4 20240740
5 20240741
6 20240742
7 20240743
8 20240744
9 20240745
10 20240746
11 20240747
12 20240748
13 20240749
14 20240750
15 20240751
16 20240752
17 20240753
18 20240754
19 20240755
20 20240756
21 20240757
22 20240758
23 20240759
24 20240760
25 20240761
26 20240762
27 20240763
28 20240764
29 20240765
30 20240766
31 20240767
32 20240768
33 20240769
34 20240770
35 20240771
36 20240772
37 20240773
38 20240774
39 20240775
40 20240776
41 20240777
42 20240778
43 20240779
44 20240780
45 20240781
46 20240782
47 20240783
48 20240784
49 20240785
50 20240786
51 20240787
52 20240788
53 20240789
54 20240790
55 20240791
56 20240792
57 20240793
58 20240794
59 20240795
60 20240796
61 20240797
62 20240798
63 20240799
64 20240800
65 20240801
66 20240802
67 20240803
68 20240804
69 20240805
70 20240806
71 20240807
72 20240808
73 20240809
74 20240810
75 20240811
76 20240812