Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for VISA2019010376 - DocStar

PO#: VISA2019010376 Purchase Date: January 06, 2020
Vendor: ZOOM Value: $29.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ZOOM Standard Pro (01/06/2020-02/05/2020) subscription/service $14.99 1 $14.99 01-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 FENI - Chungfan Ni W#20150516, Education (order #11058)
2019-0586 PRO921 FENI $14.99 Z0031378
2 ZOOM Standard Pro (02/06/2020-03/05/2020) subscription/service $14.99 1 $14.99 02-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 FENI - Chungfan Ni W#20150516, Education (order #11058)
2019-0697 PRO921 FENI $14.99 Z0032023
3 ZOOM Standard Pro (03/06/2020-04/05/2020) subscription/service $14.99 1 $14.99 03-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 FENI - Chungfan Ni W#20150516, Education (order #11058)
2019-0822 PRO921 FENI $14.99 Z0032645