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 P0089506 - DocStar

PO#: P0089506 Purchase Date: April 05, 2013
Vendor: Computrition Inc Value: $14,131.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Computrition FOM Select Annual Lic warranty $11,708.00 1 $11,708.00 04-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles, Dining Services
2012-0509 AUX977 $11,708.00 J0085995

2 Computrition Merge Annual Lic/Subscription warranty $.00 1 $.00 04-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles, Dining Services
2012-0509 AUX977 $.00 J0085995

3 Computrition NutriLabel Annual Lic warranty $1,730.00 1 $1,730.00 04-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles, Dining Services
2012-0509 AUX977 $1,730.00 J0085995

4 Computrition Oracle Annual Lic warranty $693.00 1 $693.00 04-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles, Dining Services
2012-0509 AUX977 $693.00 J0085995