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PO Report for UCS2022016861 - DocStar

PO#: UCS2022016861 Purchase Date: July 11, 2022
Vendor: G12 Value: $3172.97
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Recurring Charges 07/01/2022-07/31/2022 Other $456.68 1 $456.68 07-11-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Recurring Charges
2022-0005 UCS907 $456.68 I0552250
2 Recurring Charges 08/01/2022-08/31/2022 Other $454.63 1 $454.63 08-09-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Recurring Charges
2022-0098 UCS907 $454.63 I0552958
3 Recurring Charges 09/01/2022-09/30/2022 Other $454.63 1 $454.63 09-06-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Recurring Charges
2022-0182 UCS907 $454.63 I0553803
4 Recurring Charges 10/01/2022-10/31/2022 Other $450.46 1 $450.46 10-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Recurring Charges
2022-0273 UCS907 $450.46 I0555103
5 Recurring Charges 11/01/2022-11/30/2022 Other $452.19 1 $452.19 11-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Recurring Charges
2022-0345 UCS907 $452.19 I0556180
6 Recurring Charges 12/01/2022-12/31/2022 Other $452.19 1 $452.19 12-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Recurring Charges
2022-0420 UCS907 $452.19 I0557150
7 Recurring Charges 01/01/2023-01/31/2023 Other $456.18 1 $456.18 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Recurring Charges
2022-0524 UCS907 $456.18 I0558720
8 Recurring Charges 02/01/2023-02/28/2023 Other $456.18 1 $156.18 02-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Recurring Charges
2022-0579 UCS907 $156.18 I0559262
9 Recurring Charges 03/01/2023-03/31/2023 Other $456.18 1 $456.18 03-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Recurring Charges
2022-0646 UCS907 $456.18 I0560047
10 Recurring Charges 04/01/2023-07/31/2023 FINAL Other $268.03 1 $268.03 03-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Recurring Charges
2022-0690 UCS907 $268.03 I0560818