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 P0090976 - DocStar

PO#: P0090976 Purchase Date: July 01, 2013
Vendor: SMS Systems Maintenance Services Inc Value: $16,452.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SMS-Computer Hardware Maintenance Service (period: 7/1/2013-6/30/2014) Hardware maintenance $16,452.00 1 $16,452.00 07-08-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per B. Kernan
2013-0015 UCS901 $16,452.00 J0088003