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PO Report for VISA2022016865 - DocStar

PO#: VISA2022016865 Purchase Date: July 02, 2022
Vendor: AWS Value: $3184.46
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Amazon Web Services (06/01/2022-06/30/2022) subscription/service $288.31 1 $288.31 07-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0008 UCS907 $288.31 Z0045229
2 Amazon Web Services (08/01/2022-08/31/2022) subscription/service $21.00 1 $21.00 08-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0109 UCS907 $21.00 Z0045724
3 Amazon Web Services (07/01/2022-07/31/2022) subscription/service $287.14 1 $287.14 08-15-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0113 UCS907 $287.14 Z0045672
4 Amazon Web Services (08/01/2022-08/31/2022) subscription/service $340.59 1 $340.59 09-03-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0195 UCS907 $340.59 Z0046078
5 Amazon Web Services (09/01/2022-09/30/2022) subscription/service $393.42 1 $393.42 10-03-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0319 UCS907 $393.42 Z0047166
6 Amazon Web Services (10/01/2022-10/31/2022) subscription/service $361.23 1 $361.23 11-07-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0351 UCS907 $361.23 Z0047365
7 Amazon Web Services (11/01/2022-11/30/2022) subscription/service $464.81 1 $464.81 12-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0450 UCS907 $464.81 Z0048044
8 Amazon Web Services (12/01/2022-12/31/2022) subscription/service $360.88 1 $360.88 01-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0487 UCS907 $360.88 Z0048458
9 Amazon Web Services (01/01/2023-01/31/2023) subscription/service $299.00 1 $299.00 01-17-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0496 UCS907 $299.00 Z0048492
10 Amazon Web Services #2 (01/01/2023-01/31/2023) subscription/service $368.08 1 $368.08 02-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0496 UCS907 $368.08 Z0048856
11 Amazon Web Services (02/01/2023-02/28/2023) subscription/service $370.78 1 $370.78 03-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0641 UCS907 $370.78 Z0049364
12 Amazon Web Services (03/01/2023-03/31/2023) subscription/service $3,114.11 1 $3,114.11 04-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0729 UCS907 $3,114.11 Z0049817
13 Amazon Web Services (04/01/2023-04/30/2023) subscription/service $2,017.09 1 $2,017.19 05-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0834 UCS907 $2,017.19 Z0050710
14 Amazon Web Services (05/01/2023-05/31/2023) subscription/service $690.13 1 $690.13 06-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2022-0900 UCS907 $690.13 Z0051426