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PO Report for VISA2018008933 - DocStar

PO#: VISA2018008933 Purchase Date: April 22, 2019
Vendor: Screencast Value: $18.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Screencast-O-Matic subscription (4/12/2019-04/11/2020) (FINAL) subscription/service $1.50 12 $18.00 04-22-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
2 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
3 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
4 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
5 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
6 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
7 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
8 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
9 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
10 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
11 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120
12 TRI250 - Lacey Davis, TRI (order #10454)
2018-0879 TRI250 $1.50 Z0026120