Purchase Order Report

Enter a PO#

...or select different year

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 VISA2025026454 - DocStar

PO#: VISA2025026454 Purchase Date: August 18, 2025
Vendor: FEITIAN Value: $460.19
Index: TRI385


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OTP c100 OATH Event-Based [HOTP] 2FA Token I34 Other $23.00 20 $460.00 08-21-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
2 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
3 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
4 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
5 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
6 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
7 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
8 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
9 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
10 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
11 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
12 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
13 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
14 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
15 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
16 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
17 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
18 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
19 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003
20 TRI385 - for TRI (order #14625)
2025-0102 TRI385 $23.00 Z0067003