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 VISA2014004331 - DocStar

PO#: VISA2014004331 Purchase Date: January 05, 2015
Vendor: OOPS Value: $165.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3250 fuser #Samsung JC96-04718A part $165.00 1 $165.00 01-05-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Sue Denoyer W#20100688 (order #8165)
2014-0491 UCS904 $165.00 J0095191