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PO Report for VISA2023020715 - DocStar

PO#: VISA2023020715 Purchase Date: November 16, 2023
Vendor: Oracle Value: $296.94
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Cloud Infrastructure 10/01/2023-10/13/2023 Software Maint/renewal $8.13 1 $8.13 11-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0349 UCS915 $8.13 Z0054218
2 Oracle Autonomous Data Warehouse 10/01/2023-10/13/2023 Software Maint/renewal $38.19 1 $38.19 11-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0349 UCS915 $38.19 Z0054218
3 Oracle Cloud Infrastructure Identity and Access Management 10/01/2023-10/13/2023 Software Maint/renewal $6.00 1 $6.00 11-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0349 UCS915 $6.00 Z0054218
4 Oracle Autonomous Data Warehouse. 10/01/2023-10/13/2023 Software Maint/renewal $5.76 1 $5.76 11-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0349 UCS915 $5.76 Z0054218
5 Oracle Autonomous Data Warehouse.. 10/01/2023-10/13/2023 Software Maint/renewal $77.42 1 $77.42 11-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0349 UCS915 $77.42 Z0054218
6 Oracle Autonomous Database Storage 10/01/2023-10/13/2023 Software Maint/renewal $.16 1 $.16 11-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0349 UCS915 $.16 Z0054218
7 Oracle Cloud Infrastucture-Compute 10/01/2023-10/13/2023 Software Maint/renewal $161.28 1 $161.28 11-16-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0349 UCS915 $161.28 Z0054218