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PO Report for VISA2024022678 - DocStar

PO#: VISA2024022678 Purchase Date: July 30, 2024
Vendor: GitHub - NORTH Value: $10.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 GitHub (07/30/2024-08/29/2024) NORTH subscription/service $10.00 1 $10.00 07-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Wendell North
2024-0074 UCS901 $10.00 Z0059273
2 GitHub (08/30/2024-09/29/2024) NORTH subscription/service $10.00 1 $10.00 08-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Wendell North
2024-0162 UCS901 $10.00 Z0059766
3 GitHub (09/30/2024-10/29/2024) NORTH subscription/service $10.00 1 $10.00 09-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Wendell North
2024-0233 UCS901 $10.00 Z0060240
4 GitHub (10/30/2024-11/29/2024) NORTH subscription/service $10.00 1 $10.00 10-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Wendell North
2024-0303 UCS901 $10.00 Z0061104
5 GitHub (11/30/2024-12/29/2024) NORTH subscription/service $10.00 1 $10.00 12-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Wendell North
2024-0378 UCS901 $10.00 Z0061731
6 GitHub (12/30/2024-01/29/2025) NORTH subscription/service $10.00 1 $10.00 01-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Wendell North
2024-0434 UCS901 $10.00 Z0062131
7 GitHub (01/30/2025-02/27/2025) NORTH subscription/service $10.00 1 $10.00 01-30-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Wendell North
2024-0514 UCS901 $10.00 Z0062896