Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0082220 - DocStar

PO#: P0082220 Purchase Date: September 19, 2011
Vendor: CBORD Group Inc Value: $9,879.54
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD Admin Bldg-4SFT0028 10/1/2011-9/30/2012 software $3,523.98 1 $3,523.98 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $3,523.98 J0078635
2 CBORD Admin Bldg-4SFT0041 10/1/2011-9/30/2012 software $167.31 1 $167.31 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $167.31 J0078635
3 CBORD Admin Bldg-4SFT0099 10/1/2011-9/30/2012 software $110.73 1 $110.73 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $110.73 J0078635
4 CBORD Valsetz Bldg-4SFT0029-10/1/2011-9/30/2012 software $89.63 8 $717.04 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
2 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
3 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
4 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
5 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
6 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
7 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
8 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
5 CBORD Valsetz Bldg-4SFT0048-10/1/2011-9/30/2012 software $107.55 7 $752.85 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
2 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
3 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
4 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
5 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
6 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
7 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
6 CBORD WOU-4MCR0053-10/1/2011-9/30/2012 software $211.41 3 $634.23 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
2 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
3 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
7 CBORD WOU-4MCR0080-10/1/2011-9/30/2012 software $211.41 1 $211.41 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
8 CBORD WOU-4MCR0083-10/1/2011-9/30/2012 software $1,647.89 1 $1,647.89 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $1,647.89 J0078635
9 CBORD WOU-4NTR0009-10/1/2011-10/30/2012 software $211.41 10 $2,114.10 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
2 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
3 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
4 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
5 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
6 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
7 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
8 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
9 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
10 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635