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 UCS2019010677 - DocStar

PO#: UCS2019010677 Purchase Date: February 26, 2020
Vendor: NTE Value: $311.09
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 January Notes subscription/service $311.09 1 $311.09 02-26-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Monthly service (order #11690)
2019-0781 DOS911 $311.09 I0528480
2 February Notes subscription/service $107.25 1 $107.25 03-11-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Monthly service (order #11690)
2019-0826 DOS911 $107.25 I0529281
3 March Notes subscription/service $61.62 1 $61.62 04-23-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Monthly service (order #11690)
2019-0940 DOS911 $61.62 I0530594