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 P0094537 - DocStar

PO#: P0094537 Purchase Date: July 01, 2014
Vendor: Organization for Education Technology & Curriculum Value: $300.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OETC Higher Ed/Comm College Membership for 2014-15 Other $300.00 1 $300.00 07-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - DIRECT
2014-0021 UCS901 direct $300.00 UCS901 direct