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 UCS2018008447 - DocStar

PO#: UCS2018008447 Purchase Date: December 12, 2018
Vendor: Campus Value: $33,511.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Radius by Campus Management CRM & Application, Integration Endpoint subscription/service $33,511.50 1 $33,511.50 12-12-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM924 - Admissions Office
2018-0783 ADM924 $33,511.50 I0507779