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PO Report for VISA2019009276 - DocStar

PO#: VISA2019009276 Purchase Date: July 01, 2019
Vendor: notifii Value: $229.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Notifii Track 7/1/2019-7/31/2019 subscription/service $229.00 1 $229.00 07-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0004 OUR937 $229.00 Z0027985
2 Notifii Track 8/1/2019-8/31/2019 subscription/service $229.00 1 $229.00 08-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0117 OUR937 $229.00 Z0028371
3 Notifii Track 9/1/2019-9/30/2019 subscription/service $229.00 1 $229.00 09-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0211 OUR937 $229.00 Z0028897
4 Notifii Track 10/1/2019-10/31/2019 subscription/service $229.00 1 $229.00 10-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0313 OUR937 $229.00 Z0028897
5 Notifii Track 11/1/2019-11/30/2019 subscription/service $229.00 1 $229.00 11-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0409 OUR937 $229.00 Z0030353
6 Notifii Track 12/1/2019-12/31/2019 subscription/service $229.00 1 $229.00 12-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0508 OUR937 $229.00 Z0030858
7 Notifii Track 1/1/2020-1/31/2020 subscription/service $229.00 1 $229.00 01-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0569 OUR937 $229.00 Z0031337
8 Notifii Track 2/1/2020-2/29/2020 subscription/service $229.00 1 $229.00 02-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0677 OUR937 $229.00 Z0031904
9 Notifii Track 3/1/2020-3/31/2020 subscription/service $229.00 1 $229.00 03-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0801 OUR937 $229.00 Z0032525
10 Notifii Track 4/1/2020-4/30/2020 subscription/service $229.00 1 $229.00 04-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0882 OUR937 $229.00 Z0033055
11 Notifii Track 5/1/2020-5/31/2020 subscription/service $229.00 1 $229.00 05-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-0954 OUR937 $229.00 Z0033348
12 Notifii Track (6/1/2020-6/30/2020) subscription/service $229.00 1 $229.00 06-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR937 - University Mail Services
2019-1032 OUR937 $229.00 Z0033726