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 VISA2011002732 - DocStar

PO#: VISA2011002732 Purchase Date: November 21, 2011
Vendor: Amazon Value: $442.33
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Amazon - Call of Duty: Modern Warfare 2 Other $34.99 1 $34.99 11-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $34.99 J0079650
2 Amazon - The ICO and Shadow of the Colossus Collection Other $39.50 1 $39.50 12-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $39.50 J0079650
3 Amazon - Fallout: New Vegas Other $14.99 1 $14.99 12-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $14.99 J0079650
4 Amazon - Red Dead Redemption Other $39.89 1 $39.89 12-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $39.89 J0079650
5 Amazon - Bioshock Other $13.99 1 $13.99 12-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $13.99 J0079650
6 Amazon - The Orange Box Other $39.95 1 $39.95 12-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $39.95 J0079650
7 Amazon - Final Fantasy XIII Other $19.34 1 $19.34 12-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $19.34 J0079650
8 Amazon - Katamari Forever Other $18.75 1 $18.75 12-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $18.75 J0079650
9 Amazon - Fallout 3 Other $16.95 1 $16.95 11-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $16.95 J0079650
10 Amazon - Mass Effect 2 Other $19.99 1 $19.99 12-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $19.99 J0079650
11 Amazon - Heavy Rain - Greatest Hits Other $27.83 1 $27.83 12-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $27.83 J0079650
13 Amazon - Portal 2 Other $49.27 1 $49.27 11-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $49.27 J0079650
14 Amazon - LittleBigPlanet 2 Other $46.89 1 $46.89 11-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103/210 project (6002)
2011-0313 CAD916 $46.89 J0079650