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 VISA2019010080 - DocStar

PO#: VISA2019010080 Purchase Date: October 30, 2019
Vendor: item, Value: $365.08
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 7500 fuser Maintenance Kit #7500-Z1 part $365.08 1 $365.08 11-06-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Natural Science W#20170245 (order #11658)
2019-0405 UCS904 $365.08 Z0030321