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 P0068055 - DocStar

PO#: P0068055 Purchase Date: October 10, 2008
Vendor: College Board Value: $17,769.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CollegeBoard - PowerFaids Maintenance V14.X software $16,154.00 1 $16,154.00 10-22-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid - annual renewal
2008-0209 FAI903 $16,154.00 J0063291
2 CollegeBoard - Net Partner Maintenance V14.X software $1,615.00 1 $1,615.00 10-22-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid - annual renewal
2008-0209 FAI903 $1,615.00 J0063291