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 VISA2017006594 - DocStar

PO#: VISA2017006594 Purchase Date: August 15, 2017
Vendor: Amazon Value: $433.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Brother ImageCenter High Speed Wireless Document Scanner #ADS-2800W Scanner $419.99 1 $419.99 08-17-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - Ackerman 162 (order #10026) 20170217 2017-0130 OUR901 $419.99 J0107755

2 AmazonBasics 14-inch Laptop and Tablet Bag office supplies $13.99 1 $13.99 08-18-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Anne Ittner, RWEC131 NERW HIRE (order #9924)
2017-0131 DOE901 GFA/NEW HIRE $13.99 J0107854