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 VISA2024023026 - DocStar

PO#: VISA2024023026 Purchase Date: September 20, 2024
Vendor: B&H Value: $364.65
Index: DOSXXX


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Black Standard Capacity Toner Cartridge #106R03580 office supplies $180.80 1 $180.80 09-27-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS753 - W20171003 (order #14146)
2024-0212 MISC $180.80 Z0060141
2 Xerox Yellow Standard Capacity Toner Cartridge #106R03762 office supplies $183.85 1 $183.85 09-27-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS999 - W20170905 (order #14146)
2024-0212 MISC $183.85 Z0060141