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 VISA2025027614 - DocStar

PO#: VISA2025027614 Purchase Date: November 24, 2025
Vendor: allround.automations Value: $385.00
Index: UCS906


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PL/SQL Developer Annual Support Contract (12/01/2025-12/01/2026) Software Maint/renewal $11.00 35 $385.00 11-24-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock
2025-0309 UCS901 $11.00 J0134429
2 stock
2025-0309 UCS901 $11.00 J0134429
3 stock
2025-0309 UCS901 $11.00 J0134429
4 stock
2025-0309 UCS901 $11.00 J0134429
5 stock
2025-0309 UCS901 $11.00 J0134429
6 stock
2025-0309 UCS901 $11.00 J0134429
7 stock
2025-0309 UCS901 $11.00 J0134429
8 stock
2025-0309 UCS901 $11.00 J0134429
9 stock
2025-0309 UCS901 $11.00 J0134429
10 stock
2025-0309 UCS901 $11.00 J0134429
11 stock
2025-0309 UCS901 $11.00 J0134429
12 stock
2025-0309 UCS901 $11.00 J0134429
13 stock
2025-0309 UCS901 $11.00 J0134429
14 stock
2025-0310 PRO902 $11.00 J0134429
15 stock
2025-0311 BAO901 $11.00 J0134429
16 stock
2025-0312 HRO915 $11.00 J0134429
17 stock
2025-0312 HRO915 $11.00 J0134429
18 stock
2025-0312 HRO915 $11.00 J0134429
19 stock
2025-0313 REG905 $11.00 J0134429
20 stock
2025-0313 REG905 $11.00 J0134429
21 stock
2025-0313 REG905 $11.00 J0134429
22 stock
2025-0313 REG905 $11.00 J0134429
23 stock
2025-0313 REG905 $11.00 J0134429
24 stock
2025-0313 REG905 $11.00 J0134429
25 stock
2025-0314 ADM924 $11.00 J0134429
26 stock
2025-0315 FAI908 $11.00 J0134429
27 stock
2025-0315 FAI908 $11.00 J0134429
28 stock
2025-0315 FAI908 $11.00 J0134429
29 stock
2025-0316 PRO833 $11.00 J0134429
30 stock

31 stock

32 stock

33 stock

34 stock

35 stock