Purchase Order Report

Enter a PO#

...or select different year

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 UCS2020011401 - DocStar

PO#: UCS2020011401 Purchase Date: July 22, 2020
Vendor: VermontSystems Value: $6,126.03
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Vermont Systems renewal (7/1/2020-6/30/2021) Software Maint/renewal $6,126.03 1 $6,126.03 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation
2020-0037 DOS967 $6,126.03 I0532440