Purchase Order Report

Enter a PO#

...or select different year

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 VISA2016005914 - DocStar

PO#: VISA2016005914 Purchase Date: November 17, 2016
Vendor: markertek Value: $629.46
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clear-Com RS-701 Single-Channel Standard Beltpack #CLCM-RS-701 A/V equipment $314.73 2 $629.46 11-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - replacing broken beltpacks (order #9560)
2016-0377 UCS901 VIDP $314.73 J0103991
2 UCS901 VIDP - replacing broken beltpacks (order #9560)
2016-0377 UCS901 VIDP $314.73 J0103991