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 UCS2019009455 - DocStar

PO#: UCS2019009455 Purchase Date: July 24, 2019
Vendor: Runner Value: $5,250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CLEAN_Address Basic Suite - US 1 year subscription (7/18/2019-7/17/2020) Software Maint/renewal $5,250.00 1 $5,250.00 08-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0120 UCS915 $5,250.00 I0519210
2 Delivery Point Validation (DPV) Option (7/18/2019-7/17/2020) Software Maint/renewal $.00 1 $.00 08-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0120 UCS915 $.00 I0519210
3 Ellucian BannerInterface for CLEAN_Address (7/18/2019-7/17/2020) Software Maint/renewal $.00 1 $.00 08-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0120 UCS915 $.00 I0519210
4 NCOALink (National Change of Address) Processing (7/18/2019-7/17/2020) Software Maint/renewal $.00 1 $.00 08-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0120 UCS915 $.00 I0519210
5 Support and Maintenance (7/18/2019-7/17/2020) Software Maint/renewal $.00 1 $.00 08-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2019-0120 UCS915 $.00 I0519210