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 VISA2008000349 - DocStar

PO#: VISA2008000349 Purchase Date: April 13, 2009
Vendor: Thawte Value: $560.75
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Thawte - USWEST952-3 sundown.wou.edu software $186.75 1 $186.75 04-13-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 -
2008-0457 UCS901 - direct $186.75 direct
2 Thawte USWEST1351-2 sundown.wou.edu software $186.75 1 $186.75 04-13-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 -
2008-0457 UCS901 - direct $186.75 direct
3 Thawte USWEST923-3 winchester.wou.edu software $186.75 1 $186.75 04-13-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Business office
2008-0458 BAO901 $186.75 J0065320