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PO Report for UCS2023022166 - DocStar

PO#: UCS2023022166 Purchase Date: April 04, 2024
Vendor: Link.Oregon Value: $67,988.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 January 2024 - 2 G Software Maint/renewal $6,800.00 1 $6,800.00 04-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0656 UCS907 $6,800.00 I0573381

2 January 2024-WOU Campus Software Maint/renewal $3,360.00 1 $3,360.00 04-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0656 UCS907 $3,360.00 I0573381

3 January 2024 -- WOU Campus Software Maint/renewal $820.00 1 $820.00 04-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0656 UCS907 $820.00 I0573381

4 February 2024 - 2 G Software Maint/renewal $6,800.00 1 $6,800.00 04-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0656 UCS907 $6,800.00 I0573381

5 February 2024-WOU Campus Software Maint/renewal $3,360.00 1 $3,360.00 04-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0656 UCS907 $3,360.00 I0573381

6 February 2024 -- WOU Campus Software Maint/renewal $820.00 1 $820.00 04-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0656 UCS907 $820.00 I0573381

7 March 2024 - 2 G Software Maint/renewal $6,800.00 1 $6,800.00 04-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0656 UCS907 $6,800.00 I0573381

8 March 2024-WOU Campus Software Maint/renewal $3,360.00 1 $3,360.00 04-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0656 UCS907 $3,360.00 I0573381

9 March 2024 -- WOU Campus Software Maint/renewal $820.00 1 $820.00 04-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0656 UCS907 $820.00 I0573381

10 HECC Allocation FY24 Other $35,048.00 1 $35,048.00 04-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0656 UCS907 $35,048.00 I0573381