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PO Report for VISA2025025941 - DocStar

PO#: VISA2025025941 Purchase Date: July 15, 2025
Vendor: Scorebird Value: $1,300.00
Index: JA1101


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Campus NeST Subscription (07/15/2025-07/14/2026) A/V equipment $500.00 2 $1,000.00 07-23-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 (order #14556) 20250077 2025-0021 JA1101 $500.00 Z0066687
2 JA1101 (order #14556) 20250078 2025-0021 JA1101 $500.00 Z0066687
2 Campus NeST Subscription (07/15/2025-07/14/2026) A/V equipment $300.00 1 $300.00 07-23-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 (order #14556) 20250079 2025-0021 JA1101 $300.00 Z0066687