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PO Report for VISA2013003719 - DocStar

PO#: VISA2013003719 Purchase Date: September 10, 2013
Vendor: All Value: $400.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PL/SQL Developer - Annual Service Contract (20 User License Pack) software $20.00 20 $400.00 09-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
2 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
3 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
4 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
5 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
6 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
7 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
8 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
9 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
10 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
11 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
12 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
13 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
14 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
15 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
16 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
17 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
18 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
19 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792
20 UCS901 - renewal 10/1/13 - 9/30/14
2013-0228 UCS901 $20.00 J0088792