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PO Report for P0061285 - DocStar

PO#: P0061285 Purchase Date: May 04, 2007
Vendor: NCS Pearson Inc Value: $1,250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Vouchers Other $125.00 10 $1,250.00 06-19-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - training (request for Joe & techs)
2006-0467 UCS911 $125.00 J0055309
2 UCS911 - training (request for Joe & techs)
2006-0467 UCS911 $125.00 J0055309
3 UCS911 - training (request for Joe & techs)
2006-0467 UCS911 $125.00 J0055309
4 UCS911 - training (request for Joe & techs)
2006-0467 UCS911 $125.00 J0055309
5 UCS911 - training (request for Joe & techs)
2006-0467 UCS911 $125.00 J0055309
6 UCS911 - training (request for Joe & techs)
2006-0467 UCS911 $125.00 J0055309
7 UCS911 - training (request for Joe & techs)
2006-0467 UCS911 $125.00 J0055309
8 UCS911 - training (request for Joe & techs)
2006-0467 UCS911 $125.00 J0055309
9 UCS911 - training (request for Joe & techs)
2006-0467 UCS911 $125.00 J0055309
10 UCS911 - training (request for Joe & techs)
2006-0467 UCS911 $125.00 J0055309