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PO Report for P0103494 - DocStar

PO#: P0103494 Purchase Date: February 20, 2017
Vendor: CVE Technologies Group Inc Value: $2,450.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CVE Professional Services - Block of engineering Other $175.00 14 $2,450.00 02-20-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - per Bill Kernan
2016-0683 split: UCS901 481.25 UCS911 $1,268.75 $175.00 J0105259
2 UCS911 - per Bill Kernan
2016-0683 split: UCS901 481.25 UCS911 $1,268.75 $175.00 J0105259
3 UCS911 - per Bill Kernan
2016-0683 split: UCS901 481.25 UCS911 $1,268.75 $175.00 J0105259
4 UCS911 - per Bill Kernan
2016-0683 split: UCS901 481.25 UCS911 $1,268.75 $175.00 J0105259
5 UCS911 - per Bill Kernan
2016-0741 UCS911 $175.00 J01055289
6 UCS911 - per Bill Kernan
2016-0741 UCS911 $175.00 J01055289
7 UCS911 - per Bill Kernan
2016-0741 UCS911 $175.00 J01055289
8 UCS911 - per Bill Kernan
2016-0793 UCS911 $175.00 J0105718
9 UCS911 - per Bill Kernan
2016-0793 UCS911 $175.00 J0105718
10 UCS911 - per Bill Kernan
2016-0793 UCS911 $175.00 J0105718
11 UCS911 - per Bill Kernan
2016-0793 UCS911 $175.00 J0105718
12 UCS911 - per Bill Kernan
2016-0793 UCS911 $175.00 J0105718
13 UCS911 - per Bill Kernan
2016-0793 UCS911 $175.00 J0105718
14 UCS911 - per Bill Kernan
2016-0793 UCS911 $175.00 J0105718