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PO Report for VISA2020011314 - DocStar

PO#: VISA2020011314 Purchase Date: July 13, 2020
Vendor: Juicer Value: $27.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Juicer (July 13, 2020) subscription/service $27.00 1 $27.00 07-13-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz, UCS
2020-0022 UCS901 $27.00 Z0034082

2 Juicer (August 13, 2020) subscription/service $27.00 1 $27.00 08-13-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gaunts, UCS
2020-0097 UCS901 $27.00 Z0034281

3 Juicer (September 13, 2020) subscription/service $27.00 1 $27.00 09-13-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gaunts, UCS
2020-0181 UCS901 $27.00 Z0034578

4 Juicer (October 13, 2020) subscription/service $27.00 1 $27.00 10-13-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gaunts, UCS
2020-0248 UCS901 $27.00 Z0034971

5 Juicer (November 13, 2020) subscription/service $27.00 1 $27.00 11-13-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gaunts, UCS
2020-0334 UCS901 $27.00 Z0035412

6 Juicer (December 13, 2020) subscription/service $27.00 1 $27.00 12-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2020-0364 UCS901 $27.00 Z0035677

7 Juicer (January 13, 2021) subscription/service $27.00 1 $27.00 01-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2020-0398 UCS901 $27.00 Z0035932

8 Juicer (February 13, 2021) subscription/service $27.00 1 $27.00 02-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2020-0451 UCS901 $27.00 Z0036334

9 Juicer (March 13, 2021) subscription/service $27.00 1 $27.00 03-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2020-0506 UCS901 $27.00 Z0036676

10 Juicer (April 13, 2021) subscription/service $27.00 1 $27.00 04-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2020-0567 UCS901 $27.00 Z0037101

11 Juicer (May 13, 2021) subscription/service $27.00 1 $27.00 05-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2020-0633 UCS901 $27.00 Z0037510

12 Juicer (June13, 2021) subscription/service $27.00 1 $27.00 06-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2020-0684 UCS901 $27.00 Z0038051