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PO Report for VISA2021014261 - DocStar

PO#: VISA2021014261 Purchase Date: July 13, 2021
Vendor: Juicer Value: $297.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Juicer - 7/13/2021 subscription/service $27.00 1 $27.00 07-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0007 UCS901 $27.00 Z0038596
2 Juicer - 8/13/2021 subscription/service $27.00 1 $27.00 08-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0054 UCS901 $27.00 Z0038993
3 Juicer - 9/13/2021 subscription/service $27.00 1 $27.00 09-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0102 UCS901 $27.00 z0039359
4 Juicer - 10/13/2021 subscription/service $27.00 1 $27.00 10-19-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danille Gauntz
2021-0210 UCS901 $27.00 Z0040077
5 Juicer - 11/13/2021 subscription/service $27.00 1 $27.00 11-15-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0281 UCS901 $27.00 Z0040671
6 Juicer - 12/13/2021 subscription/service $27.00 1 $27.00 12-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0323 UCS901 $27.00 Z0041041
7 Juicer - 01/13/2022 subscription/service $27.00 1 $27.00 01-13-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0397 UCS901 $27.00 Z0041697
8 Juicer - 02/13/2022 subscription/service $27.00 1 $27.00 02-13-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0451 UCS901 $27.00 Z0042143
9 Juicer - 03/13/2022 subscription/service $27.00 1 $27.00 03-14-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0522 UCS901 $27.00 Z0042740
10 Juicer - 04/13/2022 subscription/service $27.00 1 $27.00 04-13-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0588 UCS901 $27.00 Z0043378
11 Juicer - 05/13/2022 subscription/service $27.00 1 $27.00 05-16-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0663 UCS901 $27.00 Z0044045
12 Juicer - 6/13/2022 subscription/service $27.00 1 $27.00 06-13-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2021-0737 UCS901 $27.00 Z0044818