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PO Report for VISA2020011694 - DocStar

PO#: VISA2020011694 Purchase Date: September 18, 2020
Vendor: FitnessOnDemand Value: $349.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Fitness on Demand - Flex 500 - September 2020 subscription/service $349.00 1 $349.00 09-18-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS982 - Campus Rec
2020-0164 DOS982 $349.00 Z0034502
2 Fitness on Demand - Flex 500 - October 2020 subscription/service $349.00 1 $349.00 10-01-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS982 - Campus Rec
2020-0216 DOS982 $349.00 Z0034808
3 Fitness on Demand - Flex 500 - November 2020 subscription/service $349.00 1 $349.00 11-04-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS982 - Campus Rec
2020-0279 DOS982 $349.00 Z0035219