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 UCS2018008554 - DocStar

PO#: UCS2018008554 Purchase Date: January 14, 2019
Vendor: OETC Value: $721.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VMware Support and Subscription Basic - Technical support - for VMware Horizon Enterprise Edition (v. 7) - 10 CCU - academic 1-year #VM-HZ7-ENC-10-G-SSS-A (1/16/2019-01/15/2020) Software Maint/renewal $72.16 10 $721.60 01-15-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS911 $541.20 / UCS914 $180.40
2018-0670 split: UCS911 $541.20 / UCS914 $180.40 $72.16 I0510011
2 split: UCS911 $541.20 / UCS914 $180.40
2018-0670 split: UCS911 $541.20 / UCS914 $180.40 $72.16 I0510011
3 split: UCS911 $541.20 / UCS914 $180.40
2018-0670 split: UCS911 $541.20 / UCS914 $180.40 $72.16 I0510011
4 split: UCS911 $541.20 / UCS914 $180.40
2018-0670 split: UCS911 $541.20 / UCS914 $180.40 $72.16 I0510011
5 split: UCS911 $541.20 / UCS914 $180.40
2018-0670 split: UCS911 $541.20 / UCS914 $180.40 $72.16 I0510011
6 split: UCS911 $541.20 / UCS914 $180.40
2018-0670 split: UCS911 $541.20 / UCS914 $180.40 $72.16 I0510011
7 split: UCS911 $541.20 / UCS914 $180.40
2018-0670 split: UCS911 $541.20 / UCS914 $180.40 $72.16 I0510011
8 split: UCS911 $541.20 / UCS914 $180.40
2018-0670 split: UCS911 $541.20 / UCS914 $180.40 $72.16 I0510011
9 split: UCS911 $541.20 / UCS914 $180.40
2018-0670 split: UCS911 $541.20 / UCS914 $180.40 $72.16 I0510011
10 split: UCS911 $541.20 / UCS914 $180.40
2018-0670 split: UCS911 $541.20 / UCS914 $180.40 $72.16 I0510011