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PO Report for UCS2020011377 - DocStar

PO#: UCS2020011377 Purchase Date: July 21, 2020
Vendor: OETC Value: $661.44
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Windows Server Standard Edition License and software assurance #9EM-00562 software $41.34 16 $661.44 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
2 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
3 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
4 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
5 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
6 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
7 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
8 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
9 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
10 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
11 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
12 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
13 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
14 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
15 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571
16 FAI908 - Financial Aid (order #11936)
2020-0054 FAI908 $41.34 I0532571