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PO Report for P0095920 - DocStar

PO#: P0095920 Purchase Date: November 03, 2014
Vendor: Abney Ramsay & Associates Inc Value: $990.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Discussion on setup & validation of the faculty load data. Review w/ HR on data entry requirements Other $165.00 6 $990.00 02-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 direct - per B. Kernan
2014-0376 UCS901 DIRECT $165.00 UCS901 DIRECT
2 UCS901 direct - per B. Kernan
2014-0376 UCS901 DIRECT $165.00 UCS901 DIRECT
3 UCS901 direct - per B. Kernan
2014-0376 UCS901 DIRECT $165.00 UCS901 DIRECT
4 UCS901 direct - per B. Kernan
2014-0376 UCS901 DIRECT $165.00 UCS901 DIRECT
5 UCS901 direct - per B. Kernan
2014-0376 UCS901 DIRECT $165.00 UCS901 DIRECT
6 UCS901 direct - per B. Kernan
2014-0376 UCS901 DIRECT $165.00 UCS901 DIRECT