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PO Report for VISA2019009773 - DocStar

PO#: VISA2019009773 Purchase Date: September 12, 2019
Vendor: Canva Value: $1.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Canva first month free subscription/service $1.00 1 $1.00 09-12-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Dorothy McInerney, Health & Wellness (order #10768)
2019-0235 DOS967 $1.00 Z0029055
2 Canva October 12, 2019-November 11, 2019 subscription/service $119.40 3 $358.20 10-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation Staff (order #10768)
2019-0329 DOS967 $119.40 Z0029679
2 DOS967 - Campus Recreation Staff (order #10768)
2019-0329 DOS967 $119.40 Z0029679
3 DOS967 - Campus Recreation Staff (order #10768)
2019-0329 DOS967 $119.40 Z0029679
3 Canva November 12, 2019-December 11, 2019 subscription/service $119.40 1 $119.40 12-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation Staff (order #10768)
2019-0564 DOS967 $119.40 Z0031226