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PO Report for VISA2022018919 - DocStar

PO#: VISA2022018919 Purchase Date: May 09, 2023
Vendor: Oracle Value: $35.05
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 (1) Oracle Cloud Infrastructure Identity and Access Management 4/7/23-4/30/23 (26384297) Software Maint/renewal $.19 1 $.19 05-09-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0842 UCS915 $.19 Z0051249
2 (1) Oracle Autonomous Data Warehouse-Exadata Storage 4/27/23-4/30/23 (26384297) Software Maint/renewal $11.52 1 $11.52 05-09-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0842 UCS915 $11.52 Z0051249
3 (1) Oracle Autonomous Data Warehouse-BYOL-OCPU 4/27/23-4/30/23 (26384297) Software Maint/renewal $23.34 1 $23.34 05-09-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0842 UCS915 $23.34 Z0051249
4 (2) Oracle Cloud Infrastructure Identity and Access Management 05/01/2023-05/31/2023 (26384297) Software Maint/renewal $240.01 1 $240.01 06-12-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0923 UCS915 $240.01 Z0051544
5 (2) Oracle Autonomous Data Warehouse-Exadata Storage 05/01/2023-05/31/2023 (26384297) Software Maint/renewal $.25 1 $.25 06-12-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0923 UCS915 $.25 Z0051544
6 (2) Oracle Autonomous Data Warehouse-BYOL-OCPU 05/01/2023-05/31/2023 (26384297) Software Maint/renewal $118.40 1 $118.40 06-12-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0923 UCS915 $118.40 Z0051544