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PO Report for VISA2023022461 - DocStar

PO#: VISA2023022461 Purchase Date: June 18, 2024
Vendor: Code Value: $203.
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Code with Mosh - NORTH subscription/service $29.00 1 $29.00 06-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0866 UCS901 $29.00 Z0058467
2 Code with Mosh - HAWES subscription/service $29.00 1 $29.00 06-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0866 UCS901 $29.00 Z0058469
3 Code with Mosh - MANSO subscription/service $29.00 1 $29.00 06-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0866 UCS901 $29.00 Z0058466
4 Code with Mosh - Ellis subscription/service $29.00 1 $29.00 06-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0866 UCS901 $29.00 Z0058465
5 Code with Mosh - BRUBAKER subscription/service $29.00 1 $29.00 06-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0866 UCS901 $29.00 Z0058464
6 Code with Mosh - CRIER subscription/service $29.00 1 $29.00 06-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0866 UCS901 $29.00 Z0058463
7 Code with Mosh - VOLKMANN subscription/service $29.00 1 $29.00 06-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0866 UCS901 $29.00 Z0058468