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PO Report for VISA2016006162 - DocStar

PO#: VISA2016006162 Purchase Date: February 15, 2017
Vendor: Customavrack.com Value: $178.46
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PowerCord C14 to C15 15A 6FT Black #IBX-4913-06 part $14.87 12 $178.46 02-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
2 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
3 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
4 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
5 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
6 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
7 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
8 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
9 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
10 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
11 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921
12 UCS907 - Data Center (order #9656)
2016-0593 UCS907 $14.87 J0104921