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 VISA2018008269 - DocStar

PO#: VISA2018008269 Purchase Date: October 24, 2018
Vendor: Amazon Value: $671.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epson Pro EX9210 1080p+ WUXGA 3LCD Projector #V11J841020 A/V equipment $659.99 1 $659.99 11-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Student Engagement/WUC (order #9285) 20180417 2018-0362 SEO901 $659.99 J0112479
2 Cable Matters Dual Slot USB C Card Reader peripheral $11.99 1 $11.99 10-31-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD949 - Ike Nail, Music (order #10656)
2018-0358 CAD949 $11.99 J0112599