Purchase Order Report

Enter a PO#

...or select different year

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 P0103513 - DocStar

PO#: P0103513 Purchase Date: February 22, 2017
Vendor: GovConnection Inc Value: $585.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Intuit QuickBooks Accountant 2015 (50-pack) Academic #424437 (4/1/2017-4/1/2018) Software Maint/renewal $585.00 1 $585.00 03-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - annual renewal
2016-0647 UCS911 $585.00 J0105130