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 VISA2016005973 - DocStar

PO#: VISA2016005973 Purchase Date: December 05, 2016
Vendor: Best Value: $74.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Logitech C920 Pro Webcam #960-000764 digital camera/camcorder $54.99 1 $54.99 12-09-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Division of Teacher Education; Mursion (order #9523)
2016-0435 DOE905 $54.99 J0104224

2 Panasonic eneloop Charger and 4 AA Batteries Kit #K-KJ17MCA4BA office supplies $19.99 1 $19.99 12-09-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Division of Teacher Education; Mursion (order #9523)
2016-0435 DOE905 $19.99 J0104224