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PO Report for VISA2024025755 - DocStar

PO#: VISA2024025755 Purchase Date: June 24, 2025
Vendor: Code Value: $58.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Code with Mosh - CRIER subscription/service $29.00 1 $29.00 08-18-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0858 UCS901 $29.00 Z0066166
2 Code with Mosh - MANSO subscription/service $29.00 1 $29.00 08-18-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0858 UCS901 $29.00 Z0066165