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PO Report for VISA2023021317 - DocStar

PO#: VISA2023021317 Purchase Date: January 22, 2024
Vendor: domain.com Value: $115.95
Index: TBA


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 domain.com: OREGONQRIS.NET 01/18/2024-01/18/2025 Software Maint/renewal $22.99 1 $22.99 01-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI364
2023-0462 tba $22.99 Z0055130
2 domain.com: OREGONQRIS.ORG 01/18/2024-01/18/2025 Software Maint/renewal $20.99 1 $20.99 01-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI364
2023-0462 tba $20.99 Z0055129
3 domain.com: OREGONQRIS.COM 01/18/2024-01/18/2025 Software Maint/renewal $16.99 1 $16.99 01-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI364
2023-0462 tba $16.99 Z0055145
4 domain.com: OREGONQRIS.NET 01/18/2025-01/18/2026 Software Maint/renewal $22.99 1 $22.99 01-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI364
2023-0462 tba $22.99 Z0055131
5 domain.com:OREGONQRIS.INFO 01/18/2024-01/18/2025 Software Maint/renewal $31.99 1 $31.99 01-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI364
2023-0462 tba $31.99 Z0055132