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 P0102636 - DocStar

PO#: P0102636 Purchase Date: November 02, 2016
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 04-18-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Jul-Sep 2016
2016-0329 UCS901 $4,750.00 J0103939
2 UCS901 - Oct-Dec 2016
2016-0530 UCS901 $4,750.00 J0104553
3 UCS901 - Jan-Mar 2017
2016-0763 UCS901 $4,750.00 J0105640
4 UCS901 - Apr-Jun 2017
2016-0993 UCS901 $4,750.00 J0106571