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 UCS2025026675 - DocStar

PO#: UCS2025026675 Purchase Date: September 11, 2025
Vendor: Oracle Value: $1,228.97
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Data Integrator Enterprise Edition (06/06/2025-09/05/2025) 3rd Q6166822 Software Maint/renewal $1,228.97 1 $1,228.97 09-16-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2025-0148 UCS915 $1,228.97 I0590964