Purchase Order Report

Enter a PO#

...or select different year

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 UCS2020011434 - DocStar

PO#: UCS2020011434 Purchase Date: July 31, 2020
Vendor: Amadeus Value: $1,602.07
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MeetingMatrix Platinum+ for Venues-Annual Maint. (7/31/2020-7/30/2021) Software Maint/renewal $400.52 4 $1,602.08 07-31-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Chelsee Blatner, Student Engagement
2020-0057 SEO901 $400.52 I0532592
2 SEO901 - Chelsee Blatner, Student Engagement
2020-0057 SEO901 $400.52 I0532592
3 SEO901 - Chelsee Blatner, Student Engagement
2020-0057 SEO901 $400.52 I0532592
4 SEO901 - Chelsee Blatner, Student Engagement
2020-0057 SEO901 $400.52 I0532592