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PO Report for VISA2020011836 - DocStar

PO#: VISA2020011836 Purchase Date: October 05, 2020
Vendor: sfax Value: $29.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 sfax (10/5/2020-11/4/2020) subscription/service $29.00 1 $29.00 10-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - monthly service
2020-0222 SHC904 $29.00 Z0034927
2 sfax 11/6/2020-12/6/2020 subscription/service $29.00 1 $29.00 11-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - monthly service
2020-0309 SHC904 $29.00 Z0035317