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 VISA2018008017 - DocStar

PO#: VISA2018008017 Purchase Date: August 23, 2018
Vendor: Filemaker Value: $648.00
Index: UCs905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Filemaker Pro 17 Advanced Education Electronic Software Download #FM17001LL software $324.00 2 $648.00 08-23-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CPL901 - Beth Jones W#20160132 (order #10713)
2018-0268 CPL901 $324.00 J0112145
2 DOE905 - Sarah Beaird W#20160126 (order #10713)
2018-0267 DOE905 $324.00 J0112145