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PO Report for UCS2022016955 - DocStar

PO#: UCS2022016955 Purchase Date: July 25, 2022
Vendor: Verizon Value: $786.33
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monthly cell charges (06/13/2022-07/12/2022) & (07/13/2022-08/12/2022) Other $1,103.55 1 $1,103.55 07-25-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0049 UCS907 $1,103.55 I0552569

2 Verizon 06/13/2022-07/12/2022) credit balance -317.22 (HOT SPOT REFUND) (I0552681) Other $317.22 1 $317.22 09-05-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges


3 Monthly cell charges (07/13/2022-08/12/2022) Other $1,103.61 1 $1,103.55 08-24-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0160 UCS907 $1,103.55 I0553505

4 Monthly cell charges (08/13/2022-09/12/2022) Other $1,102.85 1 $1,102.85 09-23-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0238 UCS907 $1,102.85 I0554484

5 Monthly cell charges (08/13/2022-09/12/2022) Other $317.22 1 $317.22 10-07-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0238 UCS907 $317.22 I0555211

6 Monthly cell charges (09/13/2022-10/12/2022) Other $1,289.02 1 $1,289.02 10-24-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0309 UCS907 $1,289.02 I0555804

7 Monthly cell charges (10/13/2022-11/12/2022) ($380.08 + $317.22 = $697.30) Other $697.30 1 $697.30 11-28-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0405 UCS907 $697.30 I0556987

8 Monthly cell charges (11/13/2022-12/12/2022) Other $197.90 1 $197.90 12-21-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0469 UCS907 $197.90 I0557730

9 Monthly cell charges (12/13/2022-01/12/2023) (credit balance) Other $17.38 1 $17.38 02-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges


10 Monthly cell charges (01/13/2023-02/12/2023) Other $153.22 1 $153.22 02-22-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0620 UCS907 $153.22 I0559710

11 Monthly cell charges (02/13/2023-03/12/2023) Other $531.26 1 $531.26 03-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0689 UCS907 $531.26 I0560817

12 Monthly cell charges (03/13/2023-04/12/2023) Other $469.69 1 $469.69 04-26-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0797 UCS907 $469.69 I0562038

13 Monthly cell charges (04/13/2023-05/12/2023) Other $469.69 1 $469.69 05-22-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0859 UCS907 $469.69 I0563014

14 Monthly cell charges (05/13/2023-06/12/2023) Other $469.69 1 $469.69 06-22-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Charges
2022-0951 UCS907 $469.69 I0564263