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PO Report for VISA2017006633 - DocStar

PO#: VISA2017006633 Purchase Date: August 30, 2017
Vendor: STAT Value: $742.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 STATCREW-Baseball/Softball 2017-18 Upgrade subscription/service $148.50 1 $148.50 08-30-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics renewal
2017-0242 ZL1428 $148.50 J0107991
2 STATCREW-Basketball 2017-18 Upgrade subscription/service $148.50 1 $148.50 08-30-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics renewal
2017-0242 ZL1428 $148.50 J0107991
3 STATCREW-Football 2017-18 Upgrade subscription/service $148.50 1 $148.50 08-30-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics renewal
2017-0242 ZL1428 $148.50 J0107991
4 STATCREW-Soccer/Field Hockey 2017-18 Upgrade subscription/service $148.50 1 $148.50 08-30-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics renewal
2017-0242 ZL1428 $148.50 J0107991
5 STATCREW-Volleyball 2017-18 Upgrade subscription/service $148.50 1 $148.50 08-30-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - Athletics renewal
2017-0242 ZL1428 $148.50 J0107991