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 UCS2019009317 - DocStar

PO#: UCS2019009317 Purchase Date: July 08, 2019
Vendor: OETC Value: $2,060.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Renewal of statewide Agreement for ESRI/GIS software (8/1/2019-7/31/2020) Software Maint/renewal $2,060.00 1 $2,060.00 07-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - annual renewal
2019-0038 UCS911 $2,060.00 I0518546