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 VISA2017007356 - DocStar

PO#: VISA2017007356 Purchase Date: April 18, 2018
Vendor: Juicer Value: $54.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Juicer Custom Subscription - Apr 18, 2018 subscription/service $18.00 1 $18.00 04-18-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz, UCS
2017-0822 UCS901 $18.00 J0110347

2 Juicer Custom Subscription - May 18, 2018 subscription/service $18.00 1 $18.00 05-16-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz, UCS
2017-0872 UCS901 $18.00 J0110484

3 Juicer Custom Subscription - Jun 18, 2018 subscription/service $18.00 1 $18.00 06-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz, UCS
2017-0969 UCS901 $18.00 J0110893