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PO Report for UCS2022017895 - DocStar

PO#: UCS2022017895 Purchase Date: November 04, 2022
Vendor: ZOOM Value: $342.65
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cloud Recording 500GB -overage Fee (10/4/2022-11/3/2022) subscription/service $.00 1 $.00 11-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0349 UCS907 $.00 I0556250
2 Zoom phone monthly usage - overage fee (10/4/2022-11/3/2022) subscription/service $242.65 1 $242.65 11-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0349 UCS907 $242.65 I0556250
3 Zoom Phone Monthly Usage (10/4/2022-11/3/2022) subscription/service $.00 1 $.00 11-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0349 UCS907 $.00 I0556250
4 Cloud Recording 500 GB (11/4/2022-12/3/2022) subscription/service $100.00 1 $100.00 11-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0349 UCS907 $100.00 I0556250
5 Zoom Phone Pay As You Go (11/4/2022-12/3/2022) Software Maint/renewal $.00 1 $.00 11-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0349 UCS907 $.00 I0556250