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 VISA2016006339 - DocStar

PO#: VISA2016006339 Purchase Date: May 03, 2017
Vendor: Amazon Value: $1,305.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Canon EOS 70D DSLR Camera with 18-135mm STM Lens digital camera/camcorder $1,305.99 1 $1,305.99 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826) 20160872 2016-0892 CAD902 $1,305.99 J0106030
2 Sony 128GB UHS-I SDXC Memory Card (Class 10) part $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030
3 Full Sized Tripod w/ Case A/V equipment $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030
4 Universal Slave Flash unit part $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030
5 Microfiber Cleaning Cloth office supplies $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030
6 Lens Tissue Paper office supplies $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030
7 Blower Brush Other $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030
8 Lens Cleaning Solution office supplies $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030
9 Canon 100ES EOS shoulder bag office supplies $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030
10 SD USB Card Reader peripheral $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030
11 Memory Card Wallet office supplies $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030
12 Canon EF-S 55-250mm f/4-5.6 IS STM Lens part $.00 1 $.00 05-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art Department (order #9826)
2016-0892 CAD902 $.00 J0106030