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 P0093552 - DocStar

PO#: P0093552 Purchase Date: March 20, 2014
Vendor: Educational Testing Service Value: $1,118.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SIR Questionaires Processing (1476 qty @ .60) #283607 Other $885.60 1 $888.10 04-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan, for Cat McGrew
2013-0631 UCS901 $888.10 J0091342
2 Class-Level CD Report #283609 Other $75.00 1 $77.50 04-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan, for Cat McGrew
2013-0631 UCS901 $77.50 J0091342
3 Item-Level CD Report #999456 Other $150.00 1 $152.50 04-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per Bill Kernan, for Cat McGrew
2013-0631 UCS901 $152.50 J0091342