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 P0101009 - DocStar

PO#: P0101009 Purchase Date: June 02, 2016
Vendor: Faronics Technologies USA Inc Value: $199.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Insight NA EDU Maintenance Renewal 1 yr CR 24/JUN/2016 - 23/JUN/2017 Software Maint/renewal $99.83 2 $199.66 06-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - annual renewal ITC303 & ITC311 Computer Science
2015-0794 DLA909 $99.83 J0101375
2 DLA909 - annual renewal ITC303 & ITC311 Computer Science
2015-0794 DLA909 $99.83 J0101375