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 UCS2023022161 - DocStar

PO#: UCS2023022161 Purchase Date: April 03, 2024
Vendor: wrike Value: $9,100.80
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wrike Business Subscription License 01/15/2024-01/14/2025 subscription/service $9,100.80 1 $9,100.80 04-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 -
2023-0653 UCS907 $9,100.80 I0573356