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 VISA2011003008 - DocStar

PO#: VISA2011003008 Purchase Date: June 22, 2012
Vendor: Segway Value: $255.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 helmits size medium Other $42.50 3 $127.50 06-28-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - maint acct
2011-0691 UCS904 $42.50 J0082367
2 UCS904 - maint acct
2011-0691 UCS904 $42.50 J0082367
3 UCS904 - maint acct
2011-0691 UCS904 $42.50 J0082367
2 helmits size large Other $42.50 3 $127.50 06-28-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - maint acct
2011-0691 UCS904 $42.50 J0082367
2 UCS904 - maint acct
2011-0691 UCS904 $42.50 J0082367
3 UCS904 - maint acct
2011-0691 UCS904 $42.50 J0082367