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 P0104356 - DocStar

PO#: P0104356 Purchase Date: June 02, 2017
Vendor: CDW LLC Value: $381.78
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Roxio Toast Titanium (v.15) License #LCT15TMLA1 software $49.39 6 $296.34 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $49.39 I0481456
2 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $49.39 I0481456
3 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $49.39 I0481456
4 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $49.39 I0481456
5 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $49.39 I0481456
6 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $49.39 I0481456
2 Roxia Toast Titanium - Maintenance #LCTTMLMNA11 (6/7/2017-06/06/2018) Software Maint/renewal $14.24 6 $85.44 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $14.24 I0481456
2 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $14.24 I0481456
3 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $14.24 I0481456
4 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $14.24 I0481456
5 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $14.24 I0481456
6 UCS911 DIRECT - Digital Media Center, HL221 (order #9905)
2016-1058 UCS911 $14.24 I0481456