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PO Report for VISA2021014258 - DocStar

PO#: VISA2021014258 Purchase Date: July 02, 2021
Vendor: AWS Value: $216.73
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Amazon Web Services July 3, 2021 subscription/service $216.73 1 $216.73 07-06-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2021-0004 UCS907 $216.73 Z0038539
2 Amazon Web Services Aug 3, 2021 subscription/service $218.45 1 $218.45 08-04-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2021-0049 UCS907 $218.45 Z0038907
3 Amazon Web Services Sep 3, 2021 subscription/service $218.45 1 $218.45 09-07-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2021-0094 UCS907 $218.45 Z0039391
4 Amazon Web Services Oct 3, 2021 subscription/service $216.73 1 $216.73 10-04-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2021-0193 UCS907 $216.73 Z0040194
5 Amazon Web Services Nov 3, 2021 subscription/service $218.45 1 $218.45 11-03-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2021-0254 UCS907 $218.45 Z0040514
6 Amazon Web Services Dec 3, 2021 subscription/service $270.60 1 $270.60 12-03-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2021-0313 UCS907 $270.60 Z0040971
7 Amazon Web Services Jan 3, 2022 subscription/service $292.59 1 $292.59 01-03-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2021-0367 UCS907 $292.59 Z0041315
8 Amazon Web Services Feb 3, 2022 subscription/service $292.59 1 $292.59 02-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2021-0421 UCS907 $292.59 Z0041940
9 Amazon Web Services Mar 2, 2022 subscription/service $279.76 1 $279.76 03-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2021-0485 UCS907 $279.76 Z0042591
10 Amazon Web Services Apr 2, 2022 subscription/service $292.59 1 $292.59 04-06-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2021-0582 UCS907 $292.59 Z0043124
11 Amazon Web Services May 2, 2022 subscription/service $288.31 1 $288.31 05-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2021-0637 UCS907 $288.31 Z0043859