Purchase Order Report

Enter a PO#

...or select different year

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 VISA2015004711 - DocStar

PO#: VISA2015004711 Purchase Date: July 27, 2015
Vendor: SMARTSHEET Value: $2,446.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Smart Sheet - Unlimited 390GB per year Other $2,446.00 1 $2,446.00 07-27-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - for Data Center per B. Kernan
2015-0034 UCS901 $2,446.00 J0097674