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PO Report for UCS2017007741 - DocStar

PO#: UCS2017007741 Purchase Date: June 14, 2018
Vendor: Sweetwater Value: $4,164.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Altiverb7 - Audo Ease Altiverb 7 Reverb Plug-In software $477.00 1 $477.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $477.00 I0500617

2 Trigger2PLe - Steven Slate Drums Trigger 2 PL Drum Replacer DL software $133.00 1 $133.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $133.00 I0500617

3 Omnisphere2 - Spectrasonics Omnisphere 2 Synth Plug-in software $433.00 2 $866.00 06-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $433.00 I0500615
2 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $433.00 I0500615

4 SubDrum3 - Toontrack Superior Drummer 3 DL software $309.00 2 $618.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $309.00 I0500617
2 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $309.00 I0500617

5 REVSigBun - Output REV + SIGNAL Bundle software $300.00 1 $300.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $300.00 I0500617

6 Live10StandEdu - Ableton Live 10 Standard EDU DL software $244.00 3 $732.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $244.00 I0500617
2 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $244.00 I0500617
3 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $244.00 I0500617

7 Soundtoys5Aca - Soundtoys Soundtoys 5 Bun Aca DL software $240.00 3 $720.00 06-25-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $240.00 I0501118
2 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $240.00 I0501118
3 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $240.00 I0501118

8 Dorico2PCgEdu - Steinberg Dorico Pro 2 EDU Crossgrade software $159.00 2 $318.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $159.00 I0500617
2 CAD933 - SH203 (order #10649)
2017-0994 CAD933 $159.00 I0500617