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PO Report for VISA2017007241 - DocStar

PO#: VISA2017007241 Purchase Date: March 13, 2018
Vendor: Costco Value: $142.11
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clorox Disinfecting Wipes 78 Sheets, 5-count #1189436 office supplies $15.79 9 $142.11 03-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0786 UCS911 $15.79 J0110223
2 UCS911 - Student Technology
2017-0786 UCS911 $15.79 J0110223
3 UCS911 - Student Technology
2017-0786 UCS911 $15.79 J0110223
4 UCS911 - Student Technology
2017-0786 UCS911 $15.79 J0110223
5 UCS911 - Student Technology
2017-0786 UCS911 $15.79 J0110223
6 UCS911 - Student Technology
2017-0786 UCS911 $15.79 J0110223
7 UCS911 - Student Technology
2017-0786 UCS911 $15.79 J0110223
8 UCS911 - Student Technology
2017-0786 UCS911 $15.79 J0110223
9 UCS911 - Student Technology
2017-0786 UCS911 $15.79 J0110223