Purchase Order Report

Enter a PO#

...or select different year

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 VISA2017007682 - DocStar

PO#: VISA2017007682 Purchase Date: June 07, 2018
Vendor: Office Value: $228.28
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox WorkCentre 3225/DNI Wirelss Monochrome Laser All-in-One Printer $228.28 1 $228.28 06-13-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - Housing/Dining (order #10577) 20171005 2017-1034 OUR901 $228.28 J0111119