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 VISA2016006160 - DocStar

PO#: VISA2016006160 Purchase Date: February 14, 2017
Vendor: PVC Value: $196.72
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wall Mount Hardware - 3ft #GSW03 Other $37.52 1 $37.52 02-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - RWEC (order #9704)
2016-0620 UCS907 $37.52 J0104954
2 Replacement Strips 8-inch W, Anti-Static, Smooth, 0.080 thick, 7ft #AS08080007 Other $19.90 8 $159.20 02-23-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - RWEC (order #9704)
2016-0620 UCS907 $19.90 J0104954
2 UCS907 - RWEC (order #9704)
2016-0620 UCS907 $19.90 J0104954
3 UCS907 - RWEC (order #9704)
2016-0620 UCS907 $19.90 J0104954
4 UCS907 - RWEC (order #9704)
2016-0620 UCS907 $19.90 J0104954
5 UCS907 - RWEC (order #9704)
2016-0620 UCS907 $19.90 J0104954
6 UCS907 - RWEC (order #9704)
2016-0620 UCS907 $19.90 J0104954
7 UCS907 - RWEC (order #9704)
2016-0620 UCS907 $19.90 J0104954
8 UCS907 - RWEC (order #9704)
2016-0620 UCS907 $19.90 J0104954