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 UCS2022018021 - DocStar

PO#: UCS2022018021 Purchase Date: November 15, 2022
Vendor: CVE Value: $7,425.48
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 1-YR Premium 24x7 RNWL for BIGIP Level 1-3 HWR PG3 (01/02/2023-01/01/2024) Hardware maintenance $3,712.74 2 $7,425.48 11-29-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - S/N: f5-muts-vonn & f5-kgdp-xqqn
2022-0410 UCS907 $3,712.74 I0557038
2 UCS907 - S/N: f5-muts-vonn & f5-kgdp-xqqn
2022-0410 UCS907 $3,712.74 I0557038