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 VISA2025027096 - DocStar

PO#: VISA2025027096 Purchase Date: October 17, 2025
Vendor: Cleverbridge Value: $106.25
Index: PRO


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 EndNote 2025 Upgrade Download from V.8X software $106.25 1 $106.25 10-17-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 FDSB - Sarah Boomer W20240853
2025-0237 PRO921 FDSB $106.25 Z0068022