Purchase Order Report

Enter a PO#

...or select different year

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 VISA2018007797 - DocStar

PO#: VISA2018007797 Purchase Date: July 17, 2018
Vendor: Amazon Value: $106.51
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 eBoot 100 Pieces Adhesive Clips Cable office supplies $6.19 1 $6.19 07-25-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Desktop Support (order #10684)
2018-0045 UCS911 $6.19 J0111589
2 Startech HC102 Self Adhesive Cable Tie Mounts (100pk) office supplies $10.50 1 $10.50 07-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Desktop Support (order #10684)
2018-0045 UCS911 $10.50 J0111589
3 Kunhjua 13-pu-cp 13x4.00-6inch flat Free Tire on Wheel part $23.99 2 $47.98 07-25-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - UCS carts (order #10680)
2018-0045 UCS911 $23.99 J0111589
2 UCS911 - UCS carts (order #10680)
2018-0045 UCS911 $23.99 J0111589
4 Arctic Silver 5 Thermal Compound (2pack) office supplies $8.93 2 $17.86 07-25-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Desktop Support (order #10543)
2018-0045 UCS911 $8.93 J0111589
2 UCS911 - Desktop Support (order #10543)
2018-0045 UCS911 $8.93 J0111589
5 Lysol Disinfecting Wipes 4x80 ct office supplies $11.99 2 $23.98 07-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office use (order #10579)
2018-0046 UCS901 $11.99 J0111589
2 UCS901 - UCS Office use (order #10579)
2018-0046 UCS901 $11.99 J0111589