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 VISA2018008473 - DocStar

PO#: VISA2018008473 Purchase Date: December 19, 2018
Vendor: BiMart Value: $2.75
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 1 pint funnel office supplies $.99 1 $.99 12-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan for engraver
2018-0524 UCS901 $.99 J0112968
2 distilled water office supplies $.88 2 $1.76 12-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan for engraver
2018-0524 UCS901 $.88 J0112968
2 UCS901 - Bill Kernan for engraver
2018-0524 UCS901 $.88 J0112968