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 VISA2013003713 - DocStar

PO#: VISA2013003713 Purchase Date: September 03, 2013
Vendor: Oregon Value: $287.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3600 Fuser Unit #126N00324 part $287.00 1 $287.00 09-06-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Sue Borst, Cashiers W#20111147 (7248) SR#51470
2013-0195 UCS904 $287.00 J0088667