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 VISA2012003320 - DocStar

PO#: VISA2012003320 Purchase Date: March 28, 2013
Vendor: OregonOfficeParts Value: $494.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3600 Fuser Unit part#126N00324 $225.00 + $4.00 S&H part $229.00 2 $458.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - printer maintenance for TRI-TRAIN TODD220 W#20090830 ordered by Lori Burgeson (6887)
2012-0567 UCS904 $229.00 J0086149
2 UCS904 - printer maintenance for for REG-Rosann W#20110588 ordered by Megan Eichler (6874)
2012-0570 UCS904 $229.00 J0086150

2 Xerox Phaser 3600 Feed Roller Assembly part#022N02187 $32.00 + $4.00 S&H part $36.00 1 $36.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - printer maintenance for StudTect 24hourLounge HL W#20091620 ordered by Megan Eichler (6750)
2012-0571 UCS904 $36.00 J0086151