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 VISA2014004171 - DocStar

PO#: VISA2014004171 Purchase Date: September 10, 2014
Vendor: Bartender Value: $15.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Bartender Software v1.2.21 for MAC software $15.00 1 $15.00 09-10-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Greg Zobel, College of Ed W#20110578 (order #7968)
2014-0185 DOE901 $15.00 J0093524