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PO Report for UCS2022018135 - DocStar

PO#: UCS2022018135 Purchase Date: December 05, 2022
Vendor: ZOOM Value: $273.16
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Zoom Monthly usage 11/04/2022-12/03/2022 Other $173.16 1 $173.16 12-05-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0425 UCS907 $173.16 I0557192
2 Cloud Recording 500GB 12/04/2022-01/03/2023 Other $100.00 1 $100.00 12-05-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0425 UCS907 $100.00 I0557192