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PO Report for UCS2022017115 - DocStar

PO#: UCS2022017115 Purchase Date: September 06, 2022
Vendor: ZOOM Value: $3,907.16
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Zoom Phone Power Pack Annual 08/31/2022-04/03/2023 Other $674.63 1 $674.63 09-06-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0183 UCS907 $674.63 I0553807
2 Zoom Phone US/Canada Unlimited Calling 08/31/2022-04/03/2023 Other $3,232.53 1 $3,232.53 09-06-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0183 UCS907 $3,232.53 I0553807