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PO Report for VISA2022018515 - DocStar

PO#: VISA2022018515 Purchase Date: February 15, 2023
Vendor: Allround Value: $550.00
Index: UCS906


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PL/SQL Developer Annual Service Contract 3/01/2023-03/01/2024 Software Maint/renewal $15.71 35 $549.85 03-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906
2023-0489 UCS901 $15.71 J0128499
2 UCS906
2023-0489 UCS901 $15.71 J0128499
3 UCS906
2023-0489 UCS901 $15.71 J0128499
4 UCS906
2023-0489 UCS901 $15.71 J0128499
5 UCS906
2023-0489 UCS901 $15.71 J0128499
6 UCS906
2023-0489 UCS901 $15.71 J0128499
7 UCS906
2023-0489 UCS901 $15.71 J0128499
8 UCS906
2023-0489 UCS901 $15.71 J0128499
9 UCS906
2023-0489 UCS901 $15.71 J0128499
10 UCS906
2023-0489 UCS901 $15.71 J0128499
11 UCS906
2023-0489 UCS901 $15.71 J0128499
12 UCS906
2023-0489 UCS901 $15.71 J0128499
13 UCS906
2023-0489 UCS901 $15.71 J0128499
14 UCS906
2023-0489 UCS901 $15.71 J0128499
15 UCS906
2023-0490 VPF901 $15.71 J0128498
16 UCS906
2023-0490 VPF901 $15.71 J0128498
17 UCS906
2023-0491 PRO902 $36.00 J0128498
18 UCS906
2023-0492 BAO901 $36.00 J0128498
19 UCS906
2023-0492 BAO901 $36.00 J0128498
20 UCS906
2023-0493 REG905 $15.71 J0128499
21 UCS906
2023-0493 REG905 $15.71 J0128499
22 UCS906
2023-0493 REG905 $15.71 J0128499
23 UCS906
2023-0493 REG905 $15.71 J0128499
24 UCS906

25 UCS906
2023-0493 REG905 $15.71 J0128499
26 UCS906

27 UCS906
2023-0493 REG905 $15.71 J0128499
28 UCS906
2023-0494 GRA901 $15.71 J0128498
29 UCS906
2023-0495 PRO833 $36.00 J0128498
30 UCS906
2023-0495 PRO833 $36.00 J0128498
31 UCS906
2023-0572 FAI908 $36.00 J0128499
32 UCS906
2023-0572 FAI908 $36.00 J0128499
33 UCS906
2023-0573 HRO915 $15.71 J0128499
34 UCS906

35 UCS906