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 VISA2012003302 - DocStar

PO#: VISA2012003302 Purchase Date: March 13, 2013
Vendor: DELL Value: $39.09
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ergotron 10-inch Wall Track Manufacturer Part# 31-016-182 Dell Part# A0199038 part $39.09 1 $39.09 03-18-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Nathan Sauer testing for DeVolder Project (6856)
2012-0813 PPF710 $39.09 .