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PO Report for UCS2018009107 - DocStar

PO#: UCS2018009107 Purchase Date: May 29, 2019
Vendor: CDWG Value: $88.44
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Roxio Toast Titanium maintenance (1 year) 1-user #LCTTMLMNA11 (6/7/2019-06/06/2020) Software Maint/renewal $14.74 6 $88.44 06-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - renewal from P0104356 Digital Media Center, HL 221 W#20160834 (order #9905)
2018-1061 UCS911 $14.74 I0516737
2 UCS911 - renewal from P0104356 Digital Media Center, HL 221 W#20160834 (order #9905)
2018-1061 UCS911 $14.74 I0516737
3 UCS911 - renewal from P0104356 Digital Media Center, HL 221 W#20160834 (order #9905)
2018-1061 UCS911 $14.74 I0516737
4 UCS911 - renewal from P0104356 Digital Media Center, HL 221 W#20160834 (order #9905)
2018-1061 UCS911 $14.74 I0516737
5 UCS911 - renewal from P0104356 Digital Media Center, HL 221 W#20160834 (order #9905)
2018-1061 UCS911 $14.74 I0516737
6 UCS911 - renewal from P0104356 Digital Media Center, HL 221 W#20160834 (order #9905)
2018-1061 UCS911 $14.74 I0516737