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 UCS2021014272 - DocStar

PO#: UCS2021014272 Purchase Date: July 01, 2021
Vendor: ellucian Value: $301818.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 (1) for Managed Services for the Period July 2021 Software Maint/renewal $27,438.00 1 $27,438.00 07-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0016 UCS915 $27,438.00 I0540391
2 (2) for Managed Services for the Period August 2021 Software Maint/renewal $27,438.00 1 $27,438.00 08-02-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0038 UCS915 $27,438.00 I0541147
3 (3) for Managed Services for the Period September 2021 Software Maint/renewal $27,438.00 1 $27,438.00 09-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0201 UCS915 $27,438.00 I0542272
4 (4) for Managed Services for the Period October 2021 Software Maint/renewal $27,438.00 1 $27,438.00 09-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0201 UCS915 $27,438.00 I0542163
5 (5) for Managed Services for the Period November 2021 Software Maint/renewal $27,438.00 1 $27,438.00 10-19-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0202 UCS915 $27,438.00 I0543137
6 (6) for Managed Services for the Period December 2021 Software Maint/renewal $27,438.00 1 $27,438.00 12-09-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0319 UCS915 $27,438.00 I0545079
7 (7) for Managed Services for the Period January 2022 Software Maint/renewal $27,438.00 1 $27,438.00 12-09-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0320 UCS915 $27,438.00 I0545080
8 (8) for Managed Services for the Period February 2022 Software Maint/renewal $27,438.00 1 $27,438.00 01-11-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0393 UCS915 $27,438.00 I0545841
9 (9) for Managed Services for the Period March 2022 Software Maint/renewal $27,438.00 1 $27,438.00 02-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0427 UCS915 $27,438.00 I0546657
10 (10) for Managed Services for the Period April 2022 Software Maint/renewal $27,438.00 1 $27,438.00 03-22-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0552 UCS915 $27,438.00 I0548173
11 (11) for Managed Services for the Period May 2022 Software Maint/renewal $27,438.00 1 $27,438.00 04-07-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2021-0583 UCS915 $27,438.00 I0548736