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PO Report for VISA2019009558 - DocStar

PO#: VISA2019009558 Purchase Date: August 07, 2019
Vendor: Spotify Value: $9.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 (1) Spotify Premium 8/7/2019-9/6/2019 (free first month) subscription/service $9.99 1 $9.99 08-08-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-0236 JL1401 $9.99 first month free

2 (2) Spotify Premium 9/7/2019-10/6/2019 subscription/service $9.99 1 $9.99 10-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-0325 JL1401 $9.99 Z0029056

3 (3) Spotify Premium 10/7/2019-11/6/2019 subscription/service $9.99 1 $9.99 10-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-0330 JL1401 $9.99 Z0029674

4 (4) Spotify Premium 11/7/2019-12/6/2019 subscription/service $9.99 1 $9.99 11-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-0422 JL1401 $9.99 Z0030454

5 (5) Spotify Premium 12/7/2019-1/6/2020 subscription/service $9.99 1 $9.99 12-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-0512 JL1401 $9.99 Z0030927

6 (6) Spotify Premium 1/7/2020-2/6/2020 subscription/service $9.99 1 $9.99 01-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-0577 JL1401 $9.99 Z0031358

7 (7) Spotify Premium 2/7/2020-3/6/2020 subscription/service $9.99 1 $9.99 02-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-0687 JL1401 $9.99 Z0031989

8 (8) Spotify Premium 3/7/2020-4/6/2020 subscription/service $9.99 1 $9.99 03-09-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-0814 JL1401 $9.99 Z0032614

9 (9) Spotify Premium 4/7/2020-5/6/2020 subscription/service $9.99 1 $9.99 04-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-0893 JL1401 $9.99 Z0033092

10 (10) Spotify Premium 5/7/2020-6/6/2020 subscription/service $9.99 1 $9.99 05-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-0980 JL1401 $9.99 Z0033368

11 (11) Spotify Premium 6/7/2020-7/6/2020 subscription/service $9.99 1 $9.99 06-10-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JL1401 - Brian Kortz, Athletics (order #11468)
2019-1049 JL1401 $9.99 Z0033801