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PO Report for UCS2022018501 - DocStar

PO#: UCS2022018501 Purchase Date: February 08, 2023
Vendor: ZOOM Value: $351.37
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Zoom Phone Monthly Usage Overage Fee (01/04/2023-02/03/2023) Other $237.00 1 $237.00 02-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom
2022-0578 UCS907 $237.00 I0559260
2 Cloud Recording 500 GB (02/04/2023-03/03/2023) Other $100.00 1 $100.00 02-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom
2022-0578 UCS907 $100.00 I0559260