Purchase Order Report

Enter a PO#

...or select different year

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 VISA2022019037 - DocStar

PO#: VISA2022019037 Purchase Date: June 07, 2023
Vendor: Oracle Value: $358.66
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Autonomous Data Warehouse-BYOL-OCPU 05/01/23-05/31/23 (26384297) Software Maint/renewal $240.01 1 $240.01 06-07-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915


2 Oracle Cloud Infrastructure Identity and Access Management 05/01/23-05/31/23 (26384297) Software Maint/renewal $.25 1 $.25 06-07-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915


3 Oracle Autonomous Data Warehouse-Exadata Storage 05/01/23-05/31/23 (26384297) Software Maint/renewal $118.40 1 $118.40 06-07-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915