Purchase Order Report

Enter a PO#

...or select different year

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 VISA2015005373 - DocStar

PO#: VISA2015005373 Purchase Date: June 02, 2016
Vendor: Nothern Value: $30.31
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Forearm Forklift Staps - 700 LB Capacity #14305 Other $30.31 1 $30.31 06-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Desktop Support (order #9203)
2015-0876 UCS901 $30.31 J0101864