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 P0094239 - DocStar

PO#: P0094239 Purchase Date: May 31, 2014
Vendor: SpecTech Inc Value: $12,700.00 \ $6,000.00
Index: UCS905 \ UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MPulse Gold CMMS/EAM includes a comprehensive suit software $9,200.00 1 $9,200.00 06-05-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Physical Plant (order #7789)
2013-0739 PPO901 $9,200.00 J0091867
2 Purchasing & Inventory Clerk with Bar Code Scanner(Motorola LS2208) peripheral $3,500.00 1 $3,500.00 06-05-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Physical Plant (order #7789)
2013-0739 PPO901 $3,500.00 J0091867
3 MPulse QuickStart Training software $6,000.00 1 $6,000.00 06-05-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Physical Plant (order #7789)
2013-0739 PPO901 $6,000.00 J0091867