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PO Report for VISA2010001865 - DocStar

PO#: VISA2010001865 Purchase Date: September 08, 2010
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 - 20 User license pack software $20.00 20 $400.00 09-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
2 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
3 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
4 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
5 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
6 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
7 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
8 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
9 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
10 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
11 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
12 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
13 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
14 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
15 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
16 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
17 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
18 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
19 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116
20 UCS901 - annual renewal 9/8/10 - 9/7/11
2010-0125 UCS901 $20.00 J0073116