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PO Report for VISA2022016869 - DocStar

PO#: VISA2022016869 Purchase Date: July 13, 2022
Vendor: Juicer Value: $162.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Juicer July 13, 2022 subscription/service $27.00 1 $27.00 07-13-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2022-0012 UCS901 $27.00 Z0045312/J0123950
2 Juicer August 13, 2022 subscription/service $27.00 1 $27.00 08-15-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2022-0115 UCS901 $27.00 Z0045725
3 Juicer September 13, 2022 subscription/service $27.00 1 $27.00 09-13-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2022-0208 UCS901 $27.00 Z0046226
4 Juicer October 13, 2022 subscription/service $27.00 1 $27.00 10-21-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2022-0300 UCs901 $27.00 Z0047054
5 Juicer November 13, 2022 subscription/service $27.00 1 $27.00 11-14-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0370 UCS901 $27.00 Z0047616
6 Juicer December 13, 2022 subscription/service $27.00 1 $27.00 12-13-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2022-0453 UCS901 $27.00 Z0048040
7 Juicer January 13, 2023 subscription/service $27.00 1 $27.00 01-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2022-0492 UCS901 $27.00 Z0048469
8 Juicer February 13, 2023 subscription/service $27.00 1 $27.00 02-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2022-0601 UCS901 $27.00 Z0049009
9 Juicer March 13, 2023 subscription/service $27.00 1 $27.00 03-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0679 UCS901 $27.00 Z0049495
10 Juicer April 13, 2023 subscription/service $27.00 1 $27.00 04-18-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2022-0762 UCS901 $27.00 Z0050053/Z0050690
11 Juicer May 13, 2023 subscription/service $27.00 1 $27.00 05-15-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2022-0849 UCS901 $27.00 Z0050948
12 Juicer June 13, 2023 subscription/service $27.00 1 $27.00 06-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Danielle Gauntz
2022-0935 UCS901 $27.00 Z0051878