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 VISA2017006916 - DocStar

PO#: VISA2017006916 Purchase Date: November 17, 2017
Vendor: Vellum Value: $249.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Vellum Press software $249.99 1 $249.99 11-17-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB901 - Scott Carter, W#20160834 DMC room 221 (order #10182)
2017-0404 LIB901 $249.99 J0108770