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 VISA2016006441 - DocStar

PO#: VISA2016006441 Purchase Date: June 12, 2017
Vendor: BiMart Value: $2.11
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Lehigh Chain office supplies $.44 3 $1.32 06-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech (Megan)
2016-0977 UCS911 direct $.44 Z0015571
2 UCS911 - Student Tech (Megan)
2016-0977 UCS911 direct $.44 Z0015571
3 UCS911 - Student Tech (Megan)
2016-0977 UCS911 direct $.44 Z0015571
2 Hillman Anchors office supplies $.79 1 $.79 06-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech (Megan)
2016-0977 UCS911 direct $.79 Z0015571