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 VISA2024022585 - DocStar

PO#: VISA2024022585 Purchase Date: June 21, 2024
Vendor: STARLINK Value: $500.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Starlink Business Subscription (06/21/2024-07/20/2024) Other $500.00 1 $500.00 07-01-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0031 UCS907 $500.00 Z0058799/J0130127
2 Starlink Business Subscription (07/21/2024-08/20/2024) needing invoice from BK Other $500.00 1 $500.00 07-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0077 UCS907 $500.00 Z0059145/J0130127
3 Starlink Business Subscription (08/21/2024-09/20/2024) Other $500.00 1 $500.00 08-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0145 UCS907 $500.00 Z0059539
4 Starlink Business Subscription (09/21/2024-10/20/2024) Other $500.00 1 $500.00 10-01-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0247 UCS907 $500.00 Z0060393
5 Starlink Business Subscription (10/21/2024-11/20/2024) Other $500.00 1 $500.00 10-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0278 UCS907 $500.00 Z0060893
6 Starlink Business Subscription (11/21/2024-12/20/2024) Other $500.00 1 $500.00 11-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0359 UCS907 $500.00 Z0061604
7 Starlink Business Subscription (12/21/2024-01/20/2025) Other $500.00 1 $500.00 01-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0437 UCS907 $500.00 Z0062111
8 Starlink Business Subscription (01/21/2025-02/20/2025) Other $500.00 1 $500.00 01-21-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0494 UCS907 $500.00 Z0062577
9 Starlink Business Subscription (02/21/2025-03/20/2025) Other $500.00 1 $500.00 02-21-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0592 UCS907 $500.00 Z0063382
10 Starlink Business Subscription (03/21/2025-04/20/2025) Other $500.00 1 $500.00 03-25-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0659 UCS907 $500.00 Z0064052
11 Starlink Business Subscription (04/21/2025-05/20/2025) Other $540.00 1 $540.00 04-21-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0709 UCS907 $540.00 Z0064752
12 Starlink Business Subscription (05/21/2025-06/20/2025) Other $540.00 1 $540.00 05-21-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0780 UCS907 $540.00 Z0065508