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 VISA2024024357 - DocStar

PO#: VISA2024024357 Purchase Date: February 17, 2025
Vendor: B&H Value: $357.21
Index: PRO837


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Acer 14-inch 128GB Chromebook Plus 514 (Steel Gray) Laptop $357.21 1 $357.21 02-24-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO837 - Lauren Bouchard (Order #14395) 20240454 2024-0567 PRO837 NF12 $357.21 Z0063256