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PO Report for VISA2019009547 - DocStar

PO#: VISA2019009547 Purchase Date: August 06, 2019
Vendor: StatCrew Value: $1,995.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 2019-2020 StatCrew Basketball Team Software subscription/service $399.00 1 $399.00 08-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz/ Athletics (order #11465)
2019-0156 JL1401 $399.00 Z0028553
2 2019-2020 StatCrew Volleyball Team Software subscription/service $399.00 1 $399.00 08-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz/ Athletics (order #11465)
2019-0156 JL1401 $399.00 Z0028552
3 2019-2020 StatCrew Baseball/Softball Team Software subscription/service $399.00 1 $399.00 08-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz/ Athletics (order #11465)
2019-0156 JL1401 $399.00 Z0028551
4 2019-2020 StatCrew Football Team Software subscription/service $399.00 1 $399.00 08-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz/ Athletics (order #11465)
2019-0156 JL1401 $399.00 Z0028550
5 2019-2020 StatCrew Soccer/Field Hockey Team Software subscription/service $399.00 1 $399.00 08-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz/ Athletics (order #11465)
2019-0156 JL1401 $399.00 Z0028549