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PO Report for VISA2023019295 - DocStar

PO#: VISA2023019295 Purchase Date: July 17, 2023
Vendor: AWS Value: $727.40
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Amazon Web Services (06/01/2023-06/30/2023) subscription/service $727.40 1 $727.40 07-17-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0047 UCS907 $727.40 Z0052175
2 Amazon Web Services (07/01/2023-07/31/2023) subscription/service $21.00 1 $21.00 07-17-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0048 UCS907 $21.00 Z0052196
3 Amazon Web Services (07/01/2023-07/31/2023) subscription/service $831.23 1 $831.23 08-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0089 UCS907 $831.23 Z0052438
4 Amazon Web Services (08/01/2023-08/31/2023) subscription/service $871.77 1 $871.77 09-12-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0187 UCS907 $871.77 Z0052885
5 Amazon Web Services (09/01/2023-09/30/2023) subscription/service $965.82 1 $965.82 10-19-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0260 UCS907 $965.82 Z0053660
6 Amazon Web Services (10/01/2023-10/31/2023) subscription/service $907.51 1 $907.51 10-10-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0325 UCS907 $907.51 Z0053999
7 Domain Transfer - AWS Services Charges (11/01/2023-11/30/2023) subscription/service $12.00 1 $12.00 11-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0356 UCS907 $12.00 Z0054303
8 AWS Services Charges (11/01/2023-11/30/2023) subscription/service $894.21 1 $894.21 12-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0374 UCS907 $894.21 Z0054460
9 Domain Transfer - AWS Services Charges (12/01/2023-12/31/2023) subscription/service $12.00 1 $12.00 12-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0376 UCS907 $12.00 Z0054542
10 Domain Transfer - AWS Services Charges (12/01/2023-12/31/2023) subscription/service $12.00 1 $12.00 12-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0376 UCS907 $12.00 Z0054543
11 AWS Services Charges (12/01/2023-12/31/2023) subscription/service $891.64 1 $891.64 01-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0413 UCS907 $891.64 Z0055024
12 CREDIT -- AWS Services Charges (12/01/2023-12/31/2023) subscription/service -$29.06 1 -$29.06 01-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0449 UCS907 $29.06 Z0054954
13 Domain Transfer - AWS Services Charges (12/01/2023-12/31/2023) subscription/service $12.00 1 $12.00 01-29-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0376 UCS907 $12.00 Z0054521
14 AWS Services Charges (01/01/2024-01/31/2024) Other $922.22 1 $922.22 02-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0509 UCS907 $922.22 Z0055422
15 CREDIT -- AWS Services Charges (01/01/2024-01/31/2024) Other -$29.06 1 -$29.06 02-12-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0528 UCS907 -$29.06 Z0055526
16 AWS Services Charges (02/01/2024-02/29/2024) Other $1,081.38 1 $1,081.38 03-04-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0585 UCS907 $1,081.38 Z0055968
17 CREDIT -- AWS Services Charges (01/01/2024-01/31/2024) Other -$26.60 1 -$26.60 02-12-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907- Bill Kernan
2023-0611 UCS907 -$26.60 Z0056141
18 AWS Services Charges (03/01/2024-03/31/2024) Other $2,043.28 1 $2,043.28 04-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0650 UCS907 $2,043.28 Z0056664
19 CREDIT - AWS Services Charges (03/01/2024-03/31/2024) Other -$29.05 1 -$29.05 04-08-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0665 UCS907 -$29.05 Z0056743
20 CREDIT - AWS Services Charges (03/01/2024-03/31/2024) Other -$.01 1 -$.01 04-08-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0665 UCS907 -$.01 Z0056742
21 AWS Services Charges 04/01/2024-04/30/2024 Other $3,743.98 1 $3,743.98 05-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0747 UCS907 $3,743.98 Z0057385
22 AWS Services Charges (05/01/2024-05/31/2024) Other $4,160.98 1 $4,160.98 06-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0821 UCS907 $4,160.98 Z0058058
23 AWS Services Charges (06/01/2024-06/30/2024) Other $4,124.03 1 $4,124.03 06-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2023-0890 UCS907 $4,124.03 Z0058744
24 CREDIT - AWS Services 06/01/2024-06/30/2024 Other -$2.55 1 -$2.55 07-08-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0025 UCS907 -$2.55 Z0058754