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 VISA2016005637 - DocStar

PO#: VISA2016005637 Purchase Date: August 29, 2016
Vendor: Perpetual Technology Group Value: $700.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WebCAPE Modern Languages #CPN01 (8/29/2016-8/28/2017) subscription/service $.00 1 $.00 08-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities Division (order #8511)
2016-0167 HUM902 $.00 J0103056

2 WebCAPE One-time Setup and Licensing Fee #CPNC02 (8/29/2016-8/28/2017) subscription/service $500.00 1 $500.00 08-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities Division (order #8511)
2016-0167 HUM902 $500.00 J0103056

3 WebCAPE Maintenance, Upgrade & Support Fee 1 year #CPNC04 (8/29/2016-8/28/2017) subscription/service $200.00 1 $200.00 08-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities Division (order #8511)
2016-0167 HUM902 $200.00 J0103056

4 WebCAPE Site License #CPNC019 (8/29/2016-8/28/2017) subscription/service $.00 1 $.00 08-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities Division (order #8511)
2016-0167 HUM902 $.00 J0103056