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 UCS2025026216 - DocStar

PO#: UCS2025026216 Purchase Date: August 04, 2025
Vendor: Epicor Value: $19,341.94
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maintenance Docstar ECM Annual Software 07/01/2025-06/30/2026 Software Maint/renewal $19,341.94 1 $19,341.94 08-04-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0069 UCS915 $19,341.94 I0589981
2 George Valentin 09/12/2023 Consulting Certification set up Other $225.00 1 $225.00 08-13-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0069 UCS915 $225.00 I0590269