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PO Report for VISA2016005531 - DocStar

PO#: VISA2016005531 Purchase Date: July 01, 2016
Vendor: SendGrid Value: $239.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SendGrid Essentials 100K July 2016 subscription/service $19.95 1 $19.95 07-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD905 - Jeff Denton, TRI (order #8803)
2016-0039 TRD905 $19.95 J0102794

2 SendGrid Essentials 100K August 2016 subscription/service $19.95 1 $19.95 08-03-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD905 - Jeff Denton, TRI (order #8803)
2016-0147 TRD905 $19.95 J0103022

3 SendGrid Essentials 100K September 2016 subscription/service $19.95 1 $19.95 09-03-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD905 - Jeff Denton, TRI (order #8803)
2016-0209 TRD905 $19.95 J0103160

4 SendGrid Essentials 100K October 2016 subscription/service $19.95 1 $19.95 10-03-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD905 - Jeff Denton, TRI (order #8803)
2016-0253 TRD905 $19.95 J0103398

5 SendGrid Essentials 100K November 2016 subscription/service $19.95 1 $19.95 11-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD905 - Jeff Denton, TRI (order #8803)
2016-0342 TRD905 $19.95 J0103846

6 SendGrid Essentials 100K December 2016 subscription/service $19.95 1 $19.95 12-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD905 - Jeff Denton, TRI (order #8803)
2016-0411 TRD905 $19.95 J0104093

7 SendGrid Essentials 100K January 2017 subscription/service $19.95 1 $19.95 01-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Jeff Denton, TRI (order #8803)
2016-0478 TRD907 $19.95 J0104334

8 SendGrid Essentials 100K February 2017 subscription/service $19.95 1 $19.95 02-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Jeff Denton, TRI (order #8803)
2016-0556 TRD907 $19.95 J0104677

9 SendGrid Essentials 100K March 2017 subscription/service $19.95 1 $19.95 03-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Jeff Denton, TRI (order #8803)
2016-0642 TRD907 $19.95 J0105115

10 SendGrid Essentials 100K April 2017 subscription/service $19.95 1 $19.95 04-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Jeff Denton, TRI (order #8803)
2016-0721 TRD907 $19.95 J0105410

11 SendGrid Essentials 100K May 2017 subscription/service $19.95 1 $19.95 05-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Jeff Denton, TRI (order #8803)
2016-0808 TRD907 $19.95 J0105804

12 SendGrid Essentials 100K June 2017 subscription/service $19.95 1 $19.95 06-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Jeff Denton, TRI (order #8803)
2016-0943 TRD907 $19.95 J0106260