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 VISA2019009334 - DocStar

PO#: VISA2019009334 Purchase Date: July 15, 2019
Vendor: HomeDepot Value: $794.86
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Milwaukee Packout 11-Compartment Small Parts Organizer #48-22-8430 office supplies $44.97 2 $89.94 07-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Classroom Support, Telecom installations (order #11394)
2019-0058 UCS907 $44.97 Z0028113
2 UCS907 - Classroom Support, Telecom installations (order #11394)
2019-0058 UCS907 $44.97 Z0028113

2 Milwaukee Cobalt Drill Bit Set (29-piece) #48-89-2332 office supplies $129.00 1 $129.00 07-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Classroom Support, Telecom installations (order #11394)
2019-0058 UCS907 $129.00 Z0028093

3 Milwaukee Packout 11-Compartment Low-Profile Small Parts Organizer #48-22-8431 office supplies $39.97 1 $39.97 07-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Classroom Support, Telecom installations (order #11394)
2019-0058 UCS907 $39.97 Z0028113

4 Milwaukee Packout 22-inch Rolling Tool Box #48-22-8426 office supplies $127.95 1 $127.95 07-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Classroom Support, Telecom installations (order #11394)
2019-0058 UCS907 $127.95 Z0028113

5 Milwaukee Hole Dozer General Purpose Bi-Metal Hole Saw Set (20-Piece) #49-22-4170 office supplies $109.00 1 $109.00 07-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Classroom Support, Telecom installations (order #11394)
2019-0058 UCS907 $109.00 Z0028093

6 Dewalt 20-Volt MAX Lithium-Ion Cordless Brushless Combo Kit (2-Tool) with Flexvolt and 20-Volt Battery and Charger #DCK299D1T1 office supplies $299.00 1 $299.00 07-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Classroom Support, Telecom installations (order #11394)
2019-0058 UCS907 $299.00 Z0028093