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 VISA2016005732 - DocStar

PO#: VISA2016005732 Purchase Date: September 26, 2016
Vendor: LBCC Value: $520.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LBCC - Fall Term 2016 Shandell Pepper Other $520.00 1 $520.00 09-26-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Shandelle Pepper
2016-0312 UCS907 DIRECT $520.00 UCS907 DIRECT