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 UCS2020014095 - DocStar

PO#: UCS2020014095 Purchase Date: June 15, 2021
Vendor: SAS Value: $146.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Base SAS, Windows renewal 6/30/2021-6/29/2022 Software Maint/renewal $146.00 1 $146.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Sunny (Xiaopeng) Gong renewal
2020-0683 DOE901 $146.00 I0539950