Purchase Order Report

Enter a PO#

...or select different year

2026 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 VISA2024024134 - DocStar

PO#: VISA2024024134 Purchase Date: January 18, 2025
Vendor: Code.With.Mosh Value: $145.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Code with Mosh - NORTH Software Maint/renewal $29.00 1 $29.00 05-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0491 UCS901 $29.00 Z0062515
2 Code with Mosh - HAWES Software Maint/renewal $29.00 1 $29.00 05-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0491 UCS901 $29.00 Z0062516
3 Code with Mosh - CRIER Software Maint/renewal $29.00 1 $29.00 05-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0491 UCS901 $29.00 Z0062517
4 Code with Mosh - ELLIS Software Maint/renewal $29.00 1 $29.00 05-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0491 UCS901 $29.00 Z0062514
5 Code with Mosh - TONY Software Maint/renewal $29.00 1 $29.00 05-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0491 UCS901 $29.00 Z0062513
6 Code with mosh - Brubaker Software Maint/renewal $29.00 1 $29.00 05-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0491 UCS901 $29.00 Z0062538