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 VISA2009000523 - DocStar

PO#: VISA2009000523 Purchase Date: August 17, 2009
Vendor: Pearson Value: $275.60
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Conners 3 Software Installation ISBN 015-8014-472 software $275.60 1 $275.60 08-25-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD610 - Ken Kosko (Ucs Order # 4466)
2009-0039 TRD610 $275.60 J0067549