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PO Report for VISA2019010732 - DocStar

PO#: VISA2019010732 Purchase Date: March 05, 2020
Vendor: Cablesandkits Value: $961.52
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cisco Original 10GBASE-SR SFP+ Module, NEW #SFP-10G-SR part $137.36 7 $961.52 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Dave McEvilly (order #11845)
2019-0828 UCS907 $137.36 Z0032618
2 UCS907 - Dave McEvilly (order #11845)
2019-0828 UCS907 $137.36 Z0032618
3 UCS907 - Dave McEvilly (order #11845)
2019-0828 UCS907 $137.36 Z0032618
4 UCS907 - Dave McEvilly (order #11845)
2019-0828 UCS907 $137.36 Z0032618
5 UCS907 - Dave McEvilly (order #11845)
2019-0828 UCS907 $137.36 Z0032618
6 UCS907 - Dave McEvilly (order #11845)
2019-0828 UCS907 $137.36 Z0032618
7 UCS907 - Dave McEvilly (order #11845)
2019-0828 UCS907 $137.36 Z0032618