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PO Report for P0100970 - DocStar

PO#: P0100970 Purchase Date: May 27, 2016
Vendor: Certain Inc Value: $39.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Certain Overage registrations for current contract (4/1/2016-4/30/2016) subscription/service $3.90 10 $39.00 05-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI162 - Teaching Research, Aaron East
2015-0797 TRI162 $3.90 J0101422
2 TRI162 - Teaching Research, Aaron East
2015-0797 TRI162 $3.90 J0101422
3 TRI162 - Teaching Research, Aaron East
2015-0797 TRI162 $3.90 J0101422
4 TRI162 - Teaching Research, Aaron East
2015-0797 TRI162 $3.90 J0101422
5 TRI162 - Teaching Research, Aaron East
2015-0797 TRI162 $3.90 J0101422
6 TRI162 - Teaching Research, Aaron East
2015-0797 TRI162 $3.90 J0101422
7 TRI162 - Teaching Research, Aaron East
2015-0797 TRI162 $3.90 J0101422
8 TRI162 - Teaching Research, Aaron East
2015-0797 TRI162 $3.90 J0101422
9 TRI162 - Teaching Research, Aaron East
2015-0797 TRI162 $3.90 J0101422
10 TRI162 - Teaching Research, Aaron East
2015-0797 TRI162 $3.90 J0101422