Purchase Order Report

Enter a PO#

...or select different year

2026 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 VISA2022016899 - DocStar

PO#: VISA2022016899 Purchase Date: July 18, 2022
Vendor: Clickatell Value: $20.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clickatell 7/9/2022 I220701382138US subscription/service $4.00 1 $4.00 07-18-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0031 UCS907 $4.00 Z0045355

2 Clickatell 8/10/2022 I220801385686US subscription/service $4.00 1 $4.00 08-16-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0126 UCS907 $4.00 Z0045709

3 Clickatell 9/3/2022 I220901388114US subscription/service $4.00 1 $4.00 09-06-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0189 UCS907 $4.00 Z0046076

4 Clickatell 7/25/2022 I220701383825US subscription/service $4.00 1 $4.00 07-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0060 UCS907 $4.00 Z0045499

5 Clickatell 9/22/2022 I220901390270US subscription/service $4.00 1 $4.00 09-22-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0251 UCS907 $4.00 Z0046471