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 P0102938 - DocStar

PO#: P0102938 Purchase Date: December 06, 2016
Vendor: Organization for Education Technology & Curriculum Value: $705.34
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VMware Support & Subscription Basic Academic VMware VSphere 6 Enterprise #VS6-ENT-P-SSS-A (2/10/2017-2/9/2018) Software Maint/renewal $352.67 2 $705.34 12-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - annual renewal
2016-0451 UCS911 $352.67 J0104261
2 UCS911 - annual renewal
2016-0451 UCS911 $352.67 J0104261