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 UCS2018008021 - DocStar

PO#: UCS2018008021 Purchase Date: August 28, 2018
Vendor: AD Value: $2,500.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Astra Schedule Server Provisioning Fee Server set up fee Other $2,500.00 1 $2,500.00 08-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - per Bill Kernan (redirected from UCS914)
2018-0577 UCS915 $2,500.00 J0113158