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 P0105399 - DocStar

PO#: P0105399 Purchase Date: September 26, 2017
Vendor: Ellucian Company LP Value: $27,438.00
Index: UCS913


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ellucian Managed Services for the Period October 2017 Software Maint/renewal $27,438.00 1 $27,438.00 10-11-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS913 DIRECT - Campus Software
2017-0293 UCS914 DIRECT $27,438.00 I0486117