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 VISA2014004158 - DocStar

PO#: VISA2014004158 Purchase Date: August 29, 2014
Vendor: B&H Value: $353.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Officejet Pro 8100 Wireless Color Inkjet ePrinter #CM752A Printer $85.99 1 $85.99 09-05-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CAAA - Lenore Eliassen (order #7944) 20140284 2014-0087 CAD916 CAAA $85.99 J0093143

2 Canon BP-828 Lithium-Ion Battery Pack (2670mAh) 8598B002 part $134.00 2 $268.00 09-05-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZI2135 - football office (order #7937)
2014-0088 ZI2135 $134.00 J0093107
2 ZI2135 - football office (order #7937)
2014-0088 ZI2135 $134.00 J0093107