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PO Report for VISA2019009353 - DocStar

PO#: VISA2019009353 Purchase Date: July 13, 2019
Vendor: Juicer Value: $135.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Juicer July 13, 2019 (1) subscription/service $27.00 1 $27.00 07-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-0041 UCS901 $27.00 Z0028080
2 Juicer August 13, 2019 (2) subscription/service $27.00 1 $27.00 08-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-0157 UCS901 $27.00 Z0028644
3 Juicer September 13, 2019 (3) subscription/service $27.00 1 $27.00 09-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-0248 UCS901 $27.00 Z0029098
4 Juicer October 13, 2019 (4) subscription/service $27.00 1 $27.00 10-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-0343 UCS901 $27.00 Z0029788
5 Juicer November 13, 2019 (5) subscription/service $27.00 1 $27.00 11-14-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-0444 UCS901 $27.00 Z0030631
6 Juicer December 13, 2019 (6) subscription/service $27.00 1 $27.00 12-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-0544 UCS901 $27.00 Z0031058
7 Juicer January 13, 2020 (7) subscription/service $27.00 1 $27.00 01-13-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-0610 UCS901 $27.00 Z0031490
8 Juicer February 13, 2020 (8) subscription/service $27.00 1 $27.00 02-17-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-0723 UCS901 $27.00 Z0032095
9 Juicer March 13, 2020 (9) subscription/service $27.00 1 $27.00 03-13-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-0832 UCS901 $27.00 Z0032846
10 Juicer April 13, 2020 (10) subscription/service $27.00 1 $27.00 04-13-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-0908 UCS901 $27.00 Z0033149
11 Juicer May 13, 2020 (11) subscription/service $27.00 1 $27.00 05-18-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-1001 UCS901 $27.00 Z0033470
12 Juicer June 13, 2020 (12) subscription/service $27.00 1 $27.00 06-13-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2019-1058 UCS901 $27.00 Z0033870