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 UCS2025026997 - DocStar

PO#: UCS2025026997 Purchase Date: October 06, 2025
Vendor: Integrated.Power.Systems Value: $6,047.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Eaton 9355-20-30 UPS SN: BP151KXX12 Hardware maintenance $3,023.50 1 $3,023.50 10-06-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - annual renewal

2 Eaton 9355-10-15 UPS SN: BM283JBA17 Hardware maintenance $3,023.50 1 $3,023.50 10-06-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - annual renewal