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 VISA2023019995 - DocStar

PO#: VISA2023019995 Purchase Date: September 12, 2023
Vendor: Crutchfield Value: $396.00
Index: CAD950


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DJI Tello Drone A/V equipment $99.00 4 $396.00 09-15-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 (order was canceled by vendor) - Darryl Thomas (order #13568) 20230178 2023-0190 CAD950 $99.00 Z0052972
2 UCS906 (order was canceled by vendor) - Darryl Thomas (order #13568) 20230179 2023-0190 CAD950 $99.00 Z0052972
3 UCS906 (order was canceled by vendor) - Darryl Thomas (order #13568) 20230180 2023-0190 CAD950 $99.00 Z0052972
4 UCS906 (order was canceled by vendor) - Darryl Thomas (order #13568) 20230181 2023-0190 CAD950 $99.00 Z0052972