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PO Report for UCS2018008178 - DocStar

PO#: UCS2018008178 Purchase Date: October 04, 2018
Vendor: CVE Value: $3,024.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Duo Access Edition - Includes telephony credits of 100/user/per year (11/30/2018-11/29/2019)) subscription/service $50.40 60 $3,024.00 10-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
2 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
3 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
4 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
5 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
6 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
7 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
8 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
9 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
10 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
11 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
12 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
13 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
14 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
15 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
16 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
17 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
18 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
19 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
20 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
21 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
22 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
23 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
24 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
25 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
26 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
27 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
28 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
29 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
30 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
31 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
32 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
33 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
34 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
35 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
36 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
37 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
38 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
39 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
40 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
41 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
42 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
43 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
44 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
45 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
46 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
47 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
48 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
49 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
50 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
51 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
52 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
53 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
54 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
55 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
56 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
57 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
58 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
59 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326
60 UCS901 - per Bill Kernan
2018-0327 UCS901 $50.40 I0505326