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 P0096686 - DocStar

PO#: P0096686 Purchase Date: February 13, 2015
Vendor: SAS Institute Inc Value: $140.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 XW Base SAS, Windows renewal (Jun 30 2015 - Jun 29 2016) software $140.00 1 $140.00 05-05-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Sonny Gong renewal , College of Ed
2014-0860 DOE901 $140.00 J0097045