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PO Report for VISA2019009495 - DocStar

PO#: VISA2019009495 Purchase Date: July 29, 2019
Vendor: ZOOM (Sybile Guy) Value: $14.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ZOOM Standard Pro (7/29/2019-8/28/2019) subscription/service $14.99 1 $14.99 07-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI265 - Sybille Guy, TRI
2019-0097 TRI265 $14.99 Z0028566

2 ZOOM Standard Pro (8/29/2019-9/28/2019) subscription/service $14.99 1 $14.99 08-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI265 - Sybille Guy, TRI
2019-0202 TRI265 $14.99 Z0028967

3 ZOOM Standard Pro (9/29/2019-10/28/2019) subscription/service $14.99 1 $14.99 09-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI265 - Sybille Guy, TRI
2019-0302 TRI265 $14.99 Z0029481

4 ZOOM Standard Pro (10/29/2019-11/28/2019) subscription/service $14.99 1 $14.99 10-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI265 - Sybille Guy, TRI
2019-0391 TRI265 $14.99 Z0030314

5 ZOOM Standard Pro (11/29/2019-12/28/2019) subscription/service $14.99 1 $14.99 12-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI265 - Sybille Guy, TRI
2019-0507 TRI265 $14.99 Z0030857

6 ZOOM Standard Pro (12/29/2019-1/28/2020) subscription/service $14.99 1 $14.99 12-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI265 - Sybille Guy, TRI
2019-0565 TRI265 $14.99 Z0031230

7 ZOOM Standard Pro (01/29/2020-02/28/2020) subscription/service $14.99 1 $14.99 02-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI265 - Sybille Guy, TRI
2019-0672 TRI265 $14.99 Z0031820

8 ZOOM Standard Pro (02/29/2020-03/28/2020) subscription/service $14.99 1 $14.99 03-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD909 TERG (NEW) - Sybille Guy, TRI
2019-0792 TRD909 TERG $14.99 Z0032523

9 ZOOM Standard Pro (03/29/2020-04/28/2020) subscription/service $14.99 1 $14.99 03-26-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD909 TERG - Sybille Guy, TRI
2019-0870 TRD909 TERG $14.99 Z0033028