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PO Report for UCS2023019134 - DocStar

PO#: UCS2023019134 Purchase Date: July 05, 2023
Vendor: AT&T Value: $365.99
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AT&T Wireless (05/22/2023-06/21/2023) Other $365.99 1 $365.99 07-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2023-0001 UCS907 $365.99 I0564656

2 AT&T Wireless (06/22/2023-07/21/2023) Other $358.44 1 $358.44 08-29-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2023-0164 UCS907 $358.44 I0566302

3 AT&T Wireless (07/22/2023-08/21/2023) Other $359.47 1 $359.47 09-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2023-0198 UCS907 $359.47 I0566777

4 AT&T Wireless (08/22/2023-09/21/2023) Other $698.87 1 $698.87 10-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2023-0310 UCS907 $698.87 I0568411

5 AT&T Wireless (09/22/2023-10/21/2023) Other $156.02 1 $156.02 10-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2023-0311 UCS907 $156.02 I0568412

6 AT&T Wireless (10/22/2023-11/21/2023) Other $93.94 1 $93.94 12-12-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2023-0399 UCS907 $93.94 I0569797

7 AT&T Wireless (11/22/2023-12/21/2023) Other $87.36 1 $87.36 01-08-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2023-0426 UCS907 $87.36 I0570340

8 AT&T Wireless (12/22/2023-01/21/2024) Other $87.43 1 $87.43 02-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2023-0517 UCS907 $87.43 I0571308

9 AT&T Wireless (01/22/2024-02/21/2024) Other $87.43 1 $87.43 03-19-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2023-0620 UCS907 $87.43 I0572921

10 AT&T Wireless (02/22/2024-03/21/2024) Other $87.43 1 $87.43 04-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2023-0643 UCS907 $87.43 I0573298

11 AT&T Wireless03/22/2024-04/03/2024 Other $32.04 1 $32.04 05-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0736 UCS907 $32.04 I0574522