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 P0099301 - DocStar

PO#: P0099301 Purchase Date: October 23, 2015
Vendor: CollegeNET Inc Value: $19,000.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CollegeNET Quarterly Service Fee subscription/service $4,750.00 4 $19,000.00 10-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Jul-Sep 2015
2015-0236 PRO902 $4,750.00 J0098852
2 Oct-Dec 2015
2015-0236 PRO902 $4,750.00 J0098852
3 Jan-Mar 2016
2015-0236 PRO902 $4,750.00 J0098852
4 Apr-Jun 2016
2015-0236 PRO902 $4,750.00 J0098852