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 P0096200 - DocStar

PO#: P0096200 Purchase Date: December 08, 2014
Vendor: Abney Ramsay & Associates Inc Value: $1,650.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Continuing discussion on setup and validation of the faculty load data. Review with HR on data entry Other $165.00 10 $1,650.00 12-08-2014


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
7 UCS901 direct, per B. Kernan
2014-0376 UCS901 DIRECT $165.00 UCS901 DIRECT
8 UCS901 direct, per B. Kernan
2014-0376 UCS901 DIRECT $165.00 UCS901 DIRECT
9 UCS901 direct, per B. Kernan
2014-0376 UCS901 DIRECT $165.00 UCS901 DIRECT
10 UCS901 direct, per B. Kernan
2014-0376 UCS901 DIRECT $165.00 UCS901 DIRECT