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 UCS2025025939 - DocStar

PO#: UCS2025025939 Purchase Date: July 15, 2025
Vendor: ellucian Value: $27,550.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ellucian for the month of July 2025 Other $27,550.00 1 $27,550.00 07-17-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0019 UCS915 $27,550.00 I0589443
2 Ellucian for the month of August 2025 Other $27,550.00 1 $27,550.00 07-31-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0060 UCS915 $27,550.00 I0589929
3 Ellucian for the month of September 2025 Other $27,550.00 1 $27,550.00 08-08-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0084 UCS915 $27,550.00 I0590172
4 Ellucian for the month of October 2025 Other $27,550.00 1 $27,550.00 09-22-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0170 UCS915 $27,550.00 I0591245
5 Ellucian for the month of November 2025 Other $27,550.00 1 $27,550.00 11-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0280 UCS915 $27,550.00 I0592682
6 Ellucian for the month of December 2025 Other $27,550.00 1 $27,550.00 11-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0281 UCS915 $27,550.00 I0592683
7 Ellucian for the month of January 2026 Other $27,550.00 1 $27,550.00 12-04-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0348 UCS915 $27,550.00 I0593556
8 Ellucian for the month of February 2026 Other $27,550.00 1 $27,550.00 01-29-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0416 UCS915 $27,550.00 I0594560