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PO Report for VISA2019010247 - DocStar

PO#: VISA2019010247 Purchase Date: November 20, 2019
Vendor: FitnessOnDemand Value: $939.95
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Touchscreen Tablet A/V equipment $.00 1 $.00 01-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS982 - Campus Recreation Room 253 (order #11263)
2019-0605 DOS982 $.00 Z0031039
2 Media Player A/V equipment $.00 1 $.00 01-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS982 - Campus Recreation Room 253 (order #11263)
2019-0605 DOS982 $.00 Z0031039
3 In Wall Mount Other $.00 1 $.00 01-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS982 - Campus Recreation Room 253 (order #11263)
2019-0605 DOS982 $.00 Z0031039
4 Activation Fee Other $895.00 1 $895.00 12-11-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS982 - Campus Recreation Room 253 (order #11263)
2019-0605 DOS982 $895.00 Z0031039
5 Shipping and Handling Other $45.00 1 $45.00 12-11-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS982 - Campus Recreation Room 253 (order #11263)
2019-0605 DOS982 $45.00 Z0031039