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 UCS2025026354 - DocStar

PO#: UCS2025026354 Purchase Date: July 07, 2025
Vendor: NW.Print Value: $1,595.85
Index: UCS906


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage 06/04/2025-07/03/2025 Other $1,595.85 1 $1,595.85 07-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split
2025-0090 split $1,595.85 I0590256/J0133518
2 Usage 07/04/2025-08/03/2025 Other $1,221.16 1 $1,221.16 08-12-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split
2025-0091 split $1,221.16 I0590257/J0133519
3 Usage 08/04/2025-09/03/2025 Other $1,112.05 1 $1,112.05 09-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split
2025-0127 split $1,112.05 I0590897/J0133720
4 Usage 09/04/2025-10/03/2025 Other $1,641.93 1 $1,641.93 10-06-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Split
2025-0208 split $1,641.93 I0591614/J0133915
5 Usage 09/04/2025-10/03/2025 Other $2,968.36 1 $2,968.36 11-05-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split
2025-0275 split $2,968.36 I0592636/J0134201