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 VISA2024024434 - DocStar

PO#: VISA2024024434 Purchase Date: February 24, 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 - MANSO subscription/service $29.00 1 $29.00 02-18-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0577 UCS901 $29.00 Z0063288
2 Code with Mosh - CRIER subscription/service $29.00 1 $29.00 02-18-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0577 UCS901 $29.00 Z0063287
3 Code with Mosh - BRUBAKER subscription/service $29.00 1 $29.00 02-18-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0577 UCS901 $29.00 Z0063286
4 Code with Mosh - HAWES subscription/service $29.00 1 $29.00 02-18-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0577 UCS901 $29.00 Z0063289
5 Code with Mosh - NORTH subscription/service $29.00 1 $29.00 02-18-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0577 UCS901 $29.00 Z0063285