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PO Report for P0103148 - DocStar

PO#: P0103148 Purchase Date: January 12, 2017
Vendor: Lantana Communications Corp Value: $32,048.96
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
4 -Lantana - Support Advantage 1900 Stations @$11.52 (2/1/2017-01/31/2018) Hardware maintenance $21,888.00 1 $21,888.00 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - (Order #8794)
2016-0555 UCS907 DIRECT $21,888.00 I0473547

6 Lantana-SA ESS C/D CCR5 ELITE AGT 1-100 1YR (2/1/2017-01/31/2018) Hardware maintenance $1,760.00 1 $1,760.00 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - (Order #8794)
2016-0555 UCS907 DIRECT $1,760.00 I0473547

7 Lantana S8730 Servers ($350.04 x 12 mo) (2/1/2017-01/31/2018) Hardware maintenance $4,200.48 2 $8,400.96 01-23-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - (Order #8794)
2016-0555 UCS907 DIRECT $4,200.48 I0472910
2 UCS907 DIRECT - (Order #8794)
2016-0555 UCS907 DIRECT $4,200.48 I0472910

8 Lantana S8730 Second Power Supply (2/1/2017-01/31/2018) Hardware maintenance $.00 2 $.00 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - (Order #8794)
2016-0555 UCS907 DIRECT $.00 I0473547
2 UCS907 DIRECT - (Order #8794)
2016-0555 UCS907 DIRECT $.00 I0473547

9 Lantana S8730 RAID DRIVE (2/1/2017-01/31/2018) Hardware maintenance $.00 2 $.00 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - (Order #8794)
2016-0555 UCS907 DIRECT $.00 I0473547
2 UCS907 DIRECT - (Order #8794)
2016-0555 UCS907 DIRECT $.00 I0473547