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PO Report for VISA2015004768 - DocStar

PO#: VISA2015004768 Purchase Date: September 03, 2015
Vendor: Stat Value: $742.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Stat Crew Baseball/Softball 2015-16 software $148.50 1 $148.50 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics, Sports Information (order #8700)
2015-0111 ZL1428 $148.50 J0098069
2 Stat Crew Basketball 2015-16 software $148.50 1 $148.50 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics, Sports Information (order #8700)
2015-0111 ZL1428 $148.50 J0098069
3 Stat Crew Football 2015-16 software $148.50 1 $148.50 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics, Sports Information (order #8700)
2015-0111 ZL1428 $148.50 J0098069
4 Stat Crew Soccer/Field Hockey 2015-16 software $148.50 1 $148.50 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics, Sports Information (order #8700)
2015-0111 ZL1428 $148.50 J0098069
5 Stat Crew Volleyball 2015-16 software $148.50 1 $148.50 09-03-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics, Sports Information (order #8700)
2015-0111 ZL1428 $148.50 J0098069