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PO Report for UCS2022018496 - DocStar

PO#: UCS2022018496 Purchase Date: February 07, 2023
Vendor: CenturyLink Value: $174.10
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Elevator phone 01/20/2023-02/20/2023 (local phone service) Other $174.10 1 $174.10 02-07-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - first bill since transferring from Facilities
2022-0571 UCS907 $174.10 I0559234
2 Elevator phone 02/20/2023-03/20/2023 (local phone service) Other $174.10 1 $174.10 02-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - second bill since transferring from Facilities
2022-0624 UCS907 $174.10 I0559743
3 OUTSIDE PBX LINE 04/20/2023-05/20/2023 Other $172.82 1 $172.82 04-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - transferring from Facilities
2022-0787 UCS907 $172.82 I0561916
4 OUTSIDE PBX LINE 03/20/2023-04/20/2023 Other $174.10 1 $174.10 04-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - transferring from Facilities
2022-0786 UCS907 $174.10 X
5 OUTSIDE PBX LINE 05/20/2023-06/20/2023 Other $172.82 1 $172.82 06-29-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - transferring from Facilities
2022-0970 UCS907 $172.82 I0564541