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 VISA2018008687 - DocStar

PO#: VISA2018008687 Purchase Date: February 12, 2019
Vendor: TechSmith Value: $169.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Camtasia 2018 Education Upgrade software $84.50 2 $169.00 02-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Upgrade W#20091244(She HAD us TRANSFER to W#20130672 instead) and W#20160699 (order #11091)
2018-0687 UCS901 VIDP $84.50 J0113489
2 UCS901 VIDP - Upgrade W#20091244(She HAD us TRANSFER to W#20130672 instead) and W#20160699 (order #11091)
2018-0687 UCS901 VIDP $84.50 J0113489

2 Camtasia 2018 Education Upgrade Maintenance warranty $.00 2 $.00 02-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Upgrade W#20091244(She HAD us TRANSFER to W#20130672 instead) and W#20160699 (order #11091)
2018-0687 UCS901 VIDP $.00 J0113489
2 UCS901 VIDP - Upgrade W#20091244(She HAD us TRANSFER to W#20130672 instead) and W#20160699 (order #11091)
2018-0687 UCS901 VIDP $.00 J0113489