Purchase Order Report

Enter a PO#

...or select different year

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 UCS2024025495 - DocStar

PO#: UCS2024025495 Purchase Date: June 01, 2025
Vendor: AWS Value: $3,718.76
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AWS 05/01/2025-05/31/2025 Other $3,718.76 1 $3,718.76 06-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0800 UCS907 $3,718.76 I0587765

2 AWS 05/01/2025-05/31/2025 Other -$5.61 1 -$5.61 06-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0690 UCS907 $5.61 I0588372

3 AWS 05/01/2025-05/31/2025 Other -$100.12 1 -$100.12 06-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0914 UCS907 -$100.12 I0588373

4 AWS 06/01/2025-06/31/2025 Other $3,594.74 1 $3,594.74 06-30-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0914 UCS907 $3,594.74 I0589129