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 P0099806 - DocStar

PO#: P0099806 Purchase Date: January 11, 2016
Vendor: Chown Inc Value: $2,534.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VANIN VSMSUP-E5 SMS UPGRADE - 5 USER #N21610* software $600.00 1 $609.98 03-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Physical Plant (order #8646)
2015-0564 PPO908 $609.98 J0100589
2 VANIN VRUPGMIG REMOTE UPGRADE/SYSTEM MIGRATION #N21610* Other $1,200.00 1 $1,200.00 03-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Physical Plant (order #8646)
2015-0564 PPO908 $1,200.00 J0100589
3 FOR 3RD PARTY LOCK INVENTORY BOMGAR SERVICE OFFSITE #000032 Other $125.00 1 $125.00 03-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Physical Plant (order #8646)
2015-0564 PPO908 $125.00 J0100589
4 FOR CLIENT UPGRADES PROGRAMMING ON-SITE #000035 Other $150.00 4 $600.00 03-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Physical Plant (order #8646)
2015-0564 PPO908 $150.00 J0100589
2 PPO908 - Physical Plant (order #8646)
2015-0564 PPO908 $150.00 J0100589
3 PPO908 - Physical Plant (order #8646)
2015-0564 PPO908 $150.00 J0100589
4 PPO908 - Physical Plant (order #8646)
2015-0564 PPO908 $150.00 J0100589