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PO Report for VISA2014004665 - DocStar

PO#: VISA2014004665 Purchase Date: June 22, 2015
Vendor: Amazon Value: $263.85
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Case Logic AUA-314 14-1-Inch Laptop Case (Black) Other $17.59 15 $263.85 06-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
2 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
3 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
4 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
5 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
6 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
7 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
8 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
9 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
10 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
11 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
12 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
13 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
14 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037
15 GFA - year end purchasing
2014-0846 UCS901 GFA *year end $17.59 J0097037