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PO Report for VISA2019009533 - DocStar

PO#: VISA2019009533 Purchase Date: July 26, 2019
Vendor: ZOOM Value: $59.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Zoom Standard Pro 7/26/2019-08/25/2019 subscription/service $14.99 1 $14.99 07-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - Traffic Safety
2019-0116 TRI291 $14.99 Z0028343

2 Zoom Standard Pro 8/26/2019-09/25/2019 subscription/service $14.99 1 $14.99 08-30-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - Traffic Safety
2019-0204 TRI291 $14.99 Z0028896

3 Zoom Standard Pro 9/26/2019-10/25/2019 subscription/service $14.99 1 $14.99 09-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - Traffic Safety
2019-0301 TRI291 $14.99 Z0029433

4 Zoom Standard Pro 10/26/2019-11/25/2019 subscription/service $14.99 1 $14.99 10-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - Traffic Safety
2019-0389 TRI291 $14.99 Z0030033

5 Adjust Zoom Standard Pro 11/12/2019-11/25/2019 subscription/service $6.77 1 $6.77 11-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - Traffic Safety
2019-0456 TRI291 $6.77 Z0030607

6 Zoom Standard Pro 11/26/2019-12/25/2019 subscription/service $29.98 1 $29.98 11-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - Traffic Safety
2019-0511 TRI291 $29.98 Z0030983

7 Zoom Standard Pro 12/26/2019-01/25/2020 subscription/service $29.98 1 $29.98 12-26-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - Traffic Safety
2019-0563 TRI291 $29.98 Z0031225

8 Zoom Standard Pro 1/26/2020-02/25/2020 subscription/service $29.98 1 $29.98 01-26-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - Traffic Safety
2019-0655 TRI291 $29.98 Z0031758

9 Zoom Standard Pro 2/26/2020-03/25/2020 subscription/service $29.98 1 $29.98 02-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - Traffic Safety
2019-0786 TRI291 $29.98 Z0032501

10 Zoom Standard Pro 3/18/2020-03/25/2020 subscription/service $4.84 1 $4.84 03-18-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI291 - Traffic Safety
2019-0843 TRI291 $4.84 Z0032785