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PO Report for UCS2023019135 - DocStar

PO#: UCS2023019135 Purchase Date: July 05, 2023
Vendor: MiNet Value: $90.94
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Recurring Business 07/01/2023-07/31/2023 Other $90.94 1 $90.94 07-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0002 UCS907 $90.94 I0564657

2 Recurring Business 08/01/2023-08/31/2023 Other $90.94 1 $90.94 08-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0115 UCS907 $90.94 I0565766

3 Recurring Business 09/01/2023-09/30/2023 Other $90.94 1 $90.94 09-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0181 UCS907 $90.94 I0566577

4 Recurring Business 10/01/2023-10/31/2023 Other $90.94 1 $90.94 10-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0304 UCS907 $90.94 I0568399

5 Recurring Business 11/01/2023-11/30/2023 Other $90.94 1 $90.94 11-09-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0338 UCS907 $90.94 I0568743

6 Recurring Business 12/01/2023-12/31/2023 Other $90.94 1 $90.94 12-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0394 UCS907 $90.94 I056770

7 Recurring Business 01/01/2024-01/31/2024 Other $90.94 1 $90.94 01-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0445 UCS907 $90.94 I0570570

8 Recurring Business 02/01/2024-02/29/2024 Other $90.94 1 $90.94 02-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0527 UCS907 $90.94 I0571499

9 Recurring Business 03/01/2024-03/31/2024 Other $90.94 1 $90.94 03-11-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0606 UCS907 $90.94 I0572563

10 Recurring Business 04/01/2024-04/30/2024 Other $90.94 1 $90.94 04-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0654 UCS907 $90.94 I0573361

11 Recurring Business 05/01/2024-05/31/2024 Other $90.94 1 $90.94 05-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0778 UCS907 $90.94 I0575132

12 Recurring Business 06/01/2024-06/30/2024 Other $90.94 1 $90.94 06-17-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0865 UCS907 $90.94 I0576230