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PO Report for VISA2009000543 - DocStar

PO#: VISA2009000543 Purchase Date: September 04, 2009
Vendor: Cleverbridge Value: $400.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cleverbridge - PL/SQL Developer - Annual Service Contract software $20.00 20 $400.00 09-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
2 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
3 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
4 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
5 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
6 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
7 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
8 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
9 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
10 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
11 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
12 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
13 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
14 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
15 DIA907 - University Advancement - annual renewal 9/4/09 - 9/3/10
2009-0126 DIA907 $20.00 J0068871
16 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
17 DIA907 - University Advancement - annual renewal 9/4/09 - 9/3/10
2009-0126 DIA907 $20.00 J0068871
18 DIA907 - University Advancement - annual renewal 9/4/09 - 9/3/10
2009-0126 DIA907 $20.00 J0068871
19 UCS901 - annual renewal 9/4/09 - 9/3/10
2009-0116 UCS901 $20.00 direct
20 DIA907 - University Advancement - annual renewal 9/4/09 - 9/3/10
2009-0126 DIA907 $20.00 J0068871