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PO Report for VISA2024025421 - DocStar

PO#: VISA2024025421 Purchase Date: May 21, 2025
Vendor: Boca.Systems Value: $1,267.35
Index: CAD938


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Lemur-C (46 sp opto) Printer $856.00 1 $856.00 06-25-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium (order #14363) 20240874 2024-0794 CAD938 $856.00 Z0065530/Z0065531

2 USB Interface Cable part $12.00 1 $12.00 06-25-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium (order #14363)
2024-0794 CAD938 $12.00 Z0065530/Z0065531

3 Gold maintenance plan - one year term part $186.00 1 $186.00 06-25-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium (order #14363)
2024-0794 CAD938 $186.00 Z0065530/Z0065531

4 tariff surcharge Other $171.20 1 $171.20 06-25-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium (order #14363)
2024-0794 CAD938 $171.20 Z0065530/Z0065531

5 shipping Other $42.15 1 $42.15 06-25-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium (order #14363)
2024-0794 CAD938 $42.15 Z0065530/Z0065531