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PO Report for UCS2022018837 - DocStar

PO#: UCS2022018837 Purchase Date: April 24, 2023
Vendor: ACCRUENT Value: $2,200.00
Index: PPO908


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maintenance Connection - Professional Services 06/25/2022 - 07/01/2022 Other $275.00 8 $2,200.00 04-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Lauren Kennedy
2022-0808 PPO908 $275.00 I0562143
2 PPO908 - Lauren Kennedy
2022-0808 PPO908 $275.00 I0562143
3 PPO908 - Lauren Kennedy
2022-0808 PPO908 $275.00 I0562143
4 PPO908 - Lauren Kennedy
2022-0808 PPO908 $275.00 I0562143
5 PPO908 - Lauren Kennedy
2022-0808 PPO908 $275.00 I0562143
6 PPO908 - Lauren Kennedy
2022-0808 PPO908 $275.00 I0562143
7 PPO908 - Lauren Kennedy
2022-0808 PPO908 $275.00 I0562143
8 PPO908 - Lauren Kennedy
2022-0808 PPO908 $275.00 I0562143