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 VISA2015005171 - DocStar

PO#: VISA2015005171 Purchase Date: March 07, 2016
Vendor: HP Value: $0.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 returned for full credit - HP 80 Yellow DesignJet Printhead and Printhead Cleaner #C4823A office supplies $.00 1 $.00 03-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 for Psychology plotter - index TBD
2015-0577 return $.00 return