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 P0093512 - DocStar

PO#: P0093512 Purchase Date: March 18, 2014
Vendor: AGS Software Inc Value: $699.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 Connect Meeting Hstd, All, COLD,MUN 5pk Named Host #38046094MA software $699.00 1 $699.00 04-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE703 - Amanda Smith ED223 W#2010405 (order #7327)
2013-0604 SPE703 $699.00 J0090913