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PO Report for VISA2024022734 - DocStar

PO#: VISA2024022734 Purchase Date: August 02, 2024
Vendor: AWS Value: $4,291.09
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Amazon Web Services (07/01/2024-07/31/2024) subscription/service $4,291.09 1 $4,291.09 08-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0086 UCS907 $4,291.09 Z0059276
2 CREDIT - Amazon Web Services (07/01/2024-07/31/2024) subscription/service -$5.75 1 -$5.75 08-07-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0099 UCS907 -$5.75 Z0059334
3 Amazon Web Services (08/01/2024-08/31/2024) subscription/service $4,532.17 1 $4,532.17 09-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0166 UCS907 $4,532.17 Z0059636
4 CREDIT - Amazon Web Services (08/01/2024-08/31/2024) subscription/service -$163.73 1 -$163.73 09-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0173 UCS907 -$163.73 Z0059854
5 CREDIT - Amazon Web Services (08/01/2024-08/31/2024) subscription/service -$20.87 1 -$20.87 09-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0173 UCS907 -$20.87 Z0059853
6 Amazon Web Services (09/01/2024-09/30/2024) subscription/service $4,641.66 1 $4,641.66 10-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0238 UCS907 $4,641.66 Z0060427
7 Amazon Web Services (09/01/2024-09/30/2024) subscription/service -$336.99 1 -$336.99 10-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0258 UCS907 -$336.99 Z0060524
8 Amazon Web Services (09/01/2024-09/30/2024) subscription/service -$35.60 1 -$35.60 10-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0258 UCS907 -$35.60 Z0060525
9 Amazon Web Services (10/01/2024-10/31/2024) subscription/service $8,600.27 1 $8,600.27 11-01-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0316 UCS907 $8,600.27 Z0061234
10 CREDIT - Amazon Web Services (10-01/2024-10/31/2024) subscription/service -$192.49 1 -$192.49 11-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0327 UCS907 -$192.49 Z0061375
11 CREDIT - Amazon Web Services (10-01/2024-10/31/2024) subscription/service -$3.81 1 -$3.81 11-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907- Bill Kernan
2024-0327 UCS907 -$3.81 Z0061370
12 CREDIT - Amazon Web Services (10-01/2024-10/31/2024) subscription/service -$38.06 1 -$38.06 11-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Kernan
2024-0327 UCS907 -$38.06 Z0061373