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PO Report for VISA2016005613 - DocStar

PO#: VISA2016005613 Purchase Date: August 23, 2016
Vendor: Statcrew Value: $742.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 statcrew Baseball/Softball 2016/17 subscription/service $148.50 1 $148.50 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics Admin (order #9325)
2016-0102 ZL1428 $148.50 J0103045
2 statcrew Basketball 2016/17 subscription/service $148.50 1 $148.50 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics Admin (order #9325)
2016-0102 ZL1428 $148.50 J0103045
3 statcrew Football 2016/17 subscription/service $148.50 1 $148.50 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics Admin (order #9325)
2016-0102 ZL1428 $148.50 J0103045
4 statcrew Soccer/Field Hockey 2016/17 subscription/service $148.50 1 $148.50 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics Admin (order #9325)
2016-0102 ZL1428 $148.50 J0103045
5 statcrew Volleyball 2016/17 subscription/service $148.50 1 $148.50 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics Admin (order #9325)
2016-0102 ZL1428 $148.50 J0103045