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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