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 VISA2015005091 - DocStar

PO#: VISA2015005091 Purchase Date: February 08, 2016
Vendor: item, Value: $75.33
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 3600 Transfer Roller #022N02353 part $34.67 1 $34.67 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Physical Plant W#20090890 (order #8974)
2015-0489 UCS904 $34.67 J0099806
2 Xerox 3600 Pick Roller Tray #022N02177 part $20.33 1 $20.33 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Physical Plant W#20090890 (order #8974)
2015-0489 UCS904 $20.33 J0099806
3 Xerox 3653MFP Separation Pad #019N00647 part $20.33 1 $20.33 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Physical Plant W#20090890 (order #8974)
2015-0489 UCS904 $20.33 J0099806