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PO Report for VISA2008000082 - DocStar

PO#: VISA2008000082 Purchase Date: September 04, 2008
Vendor: Cleverbridge Value: $400.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PL/SQL Developer - Annual Service Contract software $20.00 20 $400.00 09-04-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
2 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
3 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
4 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
5 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
6 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
7 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
8 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
9 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
10 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
11 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
12 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
13 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
14 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
15 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
16 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
17 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
18 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
19 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct
20 annual renewal - 9/4/08-9/3/09
2008-0231 UCS901-direct $20.00 direct