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PO Report for UCS2024024678 - DocStar

PO#: UCS2024024678 Purchase Date: March 20, 2025
Vendor: CVE Value: $3,700.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pre-paid Block of Engineering Time Other $185.00 20 $3,700.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0843 UCS907 $185.00 I0588375
2 UCS907
2024-0843 UCS907 $185.00 I0588375
3 UCS907
2024-0843 UCS907 $185.00 I0588375
4 UCS907
2024-0843 UCS907 $185.00 I0588375
5 UCS907
2024-0843 UCS907 $185.00 I0588375
6 UCS907
2024-0843 UCS907 $185.00 I0588375
7 UCS907
2024-0843 UCS907 $185.00 I0588375
8 UCS907
2024-0843 UCS907 $185.00 I0588375
9 UCS907
2024-0843 UCS907 $185.00 I0588375
10 UCS907
2024-0843 UCS907 $185.00 I0588375
11 UCS907
2024-0843 UCS907 $185.00 I0588375
12 UCS907
2024-0843 UCS907 $185.00 I0588375
13 UCS907
2024-0843 UCS907 $185.00 I0588375
14 UCS907
2024-0843 UCS907 $185.00 I0588375
15 UCS907
2024-0843 UCS907 $185.00 I0588375
16 UCS907
2024-0843 UCS907 $185.00 I0588375
17 UCS907
2024-0843 UCS907 $185.00 I0588375
18 UCS907
2024-0843 UCS907 $185.00 I0588375
19 UCS907
2024-0843 UCS907 $185.00 I0588375
20 UCS907
2024-0843 UCS907 $185.00 I0588375