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 P0076303 - DocStar

PO#: P0076303 Purchase Date: July 16, 2010
Vendor: Groupware Technology Inc Value: $6,155.45
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sun Ray 3 Plus client #TC3-P0Z-00-P Computer $454.09 10 $4,893.70 08-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2010-0313 UCS911 $489.37 J0074556
2 UCS911 - Student Technology
2010-0313 UCS911 $489.37 J0074556
3 UCS911 - Student Technology
2010-0313 UCS911 $489.37 J0074556
4 UCS911 - Student Technology
2010-0313 UCS911 $489.37 J0074556
5 UCS911 - Student Technology
2010-0313 UCS911 $489.37 J0074556
6 UCS911 - Student Technology
2010-0313 UCS911 $489.37 J0074556
7 UCS911 - Student Technology
2010-0313 UCS911 $489.37 J0074556
8 UCS911 - Student Technology
2010-0313 UCS911 $489.37 J0074556
9 UCS911 - Student Technology
2010-0313 UCS911 $489.37 J0074556
10 UCS911 - Student Technology
2010-0313 UCS911 $489.37 J0074556
2 Sun Ray Software 5 ECECI9-500-9925 software $76.00 10 $760.00 08-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2010-0313 UCS911 $76.00 J0074556
2 UCS911 - Student Technology
2010-0313 UCS911 $76.00 J0074556
3 UCS911 - Student Technology
2010-0313 UCS911 $76.00 J0074556
4 UCS911 - Student Technology
2010-0313 UCS911 $76.00 J0074556
5 UCS911 - Student Technology
2010-0313 UCS911 $76.00 J0074556
6 UCS911 - Student Technology
2010-0313 UCS911 $76.00 J0074556
7 UCS911 - Student Technology
2010-0313 UCS911 $76.00 J0074556
8 UCS911 - Student Technology
2010-0313 UCS911 $76.00 J0074556
9 UCS911 - Student Technology
2010-0313 UCS911 $76.00 J0074556
10 UCS911 - Student Technology
2010-0313 UCS911 $76.00 J0074556
3 Sun Ray Powercord #348L-15-7-NEMA-P part $.00 10 $.00 08-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
2 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
3 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
4 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
5 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
6 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
7 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
8 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
9 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
10 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
4 Sun Ray Peripheral Kit #3701A-UNIX-P part $45.50 10 $455.00 08-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2010-0313 UCS911 $45.50 J0074556
2 UCS911 - Student Technology
2010-0313 UCS911 $45.50 J0074556
3 UCS911 - Student Technology
2010-0313 UCS911 $45.50 J0074556
4 UCS911 - Student Technology
2010-0313 UCS911 $45.50 J0074556
5 UCS911 - Student Technology
2010-0313 UCS911 $45.50 J0074556
6 UCS911 - Student Technology
2010-0313 UCS911 $45.50 J0074556
7 UCS911 - Student Technology
2010-0313 UCS911 $45.50 J0074556
8 UCS911 - Student Technology
2010-0313 UCS911 $45.50 J0074556
9 UCS911 - Student Technology
2010-0313 UCS911 $45.50 J0074556
10 UCS911 - Student Technology
2010-0313 UCS911 $45.50 J0074556
5 Sun Ray 3 Shipping Box #TC3-00Z-B1P part $.00 10 $.00 08-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
2 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
3 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
4 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
5 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
6 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
7 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
8 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
9 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
10 UCS911 - Student Technology
2010-0313 UCS911 $.00 J0074556
6 Oracle Software Update License and Support warranty $46.75 1 $46.75 08-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology (this line was changed with P0079177 as they were billing us quarterly)
2010-0313 UCS911 $187.00 J0074556/J0075055