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PO Report for VISA2019010200 - DocStar

PO#: VISA2019010200 Purchase Date: November 13, 2019
Vendor: ImPACT Value: $120.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ImPACT School Additional Post-Injury (overage from exceeding limits) subscription/service $12.00 10 $120.00 11-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1501 - Athletics (per Max Mattoon)
2019-0459 JA1501 $12.00 Z0030634
2 JA1501 - Athletics (per Max Mattoon)
2019-0459 JA1501 $12.00 Z0030634
3 JA1501 - Athletics (per Max Mattoon)
2019-0459 JA1501 $12.00 Z0030634
4 JA1501 - Athletics (per Max Mattoon)
2019-0459 JA1501 $12.00 Z0030634
5 JA1501 - Athletics (per Max Mattoon)
2019-0459 JA1501 $12.00 Z0030634
6 JA1501 - Athletics (per Max Mattoon)
2019-0459 JA1501 $12.00 Z0030634
7 JA1501 - Athletics (per Max Mattoon)
2019-0459 JA1501 $12.00 Z0030634
8 JA1501 - Athletics (per Max Mattoon)
2019-0459 JA1501 $12.00 Z0030634
9 JA1501 - Athletics (per Max Mattoon)
2019-0459 JA1501 $12.00 Z0030634
10 JA1501 - Athletics (per Max Mattoon)
2019-0459 JA1501 $12.00 Z0030634