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 VISA2017006838 - DocStar

PO#: VISA2017006838 Purchase Date: October 19, 2017
Vendor: Staples Value: $249.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox WorkCentre 3225/DNI Mono Wireless Multifunction Laser Machine Printer Printer $249.99 1 $249.99 10-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO912 - for use with W#20130718 for Adela Hillerich,TODD 021 Custodial Supers Office, Facilities Services (order #9933) order contact is Michael Smith 20170349 2017-0326 PPO912 $249.99 J0108652