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 P0094881 - DocStar

PO#: P0094881 Purchase Date: July 25, 2014
Vendor: Twenty Six LLC Value: $715.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Twenty Six-WCOnline wou.16 - 8/6/2014-8/5/2015 Software Maint/renewal $715.00 1 $715.00 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WRC901 - Writing Center (Katherine Schmidt)
2014-0043 WRC901 $715.00 J0092888