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 VISA2014004527 - DocStar

PO#: VISA2014004527 Purchase Date: April 09, 2015
Vendor: item, Value: $247.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 3600 Fuser 110V, New #126N00293 part $210.01 1 $210.01 04-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Sue Borst, AD102 W# 20111147 (order #8371)
2014-0689 UCS904 $210.01 J0096149
2 Xerox 3600 Transfer Roller #022N02353 part $37.65 1 $37.65 04-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Sue Borst, AD102 W# 20111147 (order #8371)
2014-0689 UCS904 $37.65 J0096149