Purchase Order Report

Enter a PO#

...or select different year

2026 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 VISA2013003892 - DocStar

PO#: VISA2013003892 Purchase Date: February 19, 2014
Vendor: Oregon Value: $724.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 5550 Drum Cartridge #113R00670 part $362.00 2 $724.00 02-20-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - BUZZ in Business Office W#20130061 (order #7545)
2013-0481 UCS904 $362.00 J0090442
2 UCS904 - to have on hand (order #7545)
2013-0481 UCS904 $362.00 J0090442