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 VISA2020013154 - DocStar

PO#: VISA2020013154 Purchase Date: March 02, 2021
Vendor: ZOOM Value: $521.64
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ZOOM charge Acct # 53880860 subscription/service $521.64 1 $521.64 03-02-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom per Kernan
2020-0496 UCS907 $521.64 Z0036519