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PO Report for UCS2023019141 - DocStar

PO#: UCS2023019141 Purchase Date: July 05, 2023
Vendor: REsys Value: $75.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monthly rent of exchange tanks July 2023 Other $25.00 3 $75.00 07-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0008 UCS907 $25.00 I0564662
2 UCS907
2023-0008 UCS907 $25.00 I0564662
3 UCS907
2023-0008 UCS907 $25.00 I0564662

2 Monthly rent of exchange tanks August 2023 Other $25.00 3 $75.00 08-04-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0093 UCS907 $25.00 I0565565
2 UCS907
2023-0093 UCS907 $25.00 I0565565
3 UCS907
2023-0093 UCS907 $25.00 I0565565

3 Monthly rent of exchange tanks September 2023 Other $25.00 3 $75.00 09-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0175 UCS907 $25.00 I0566433
2 UCS907
2023-0175 UCS907 $25.00 I0566433
3 UCS907
2023-0175 UCS907 $25.00 I0566433

4 Monthly rent of exchange tanks October 2023 Other $25.00 3 $75.00 10-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0253 UCS907 $25.00 I0567628
2 UCS907
2023-0253 UCS907 $25.00 I0567628
3 UCS907
2023-0253 UCS907 $25.00 I0567628

5 Monthly rent of exchange tanks November 2023 Other $25.00 3 $75.00 11-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0316 UCS907 $75.00 I0568458
2 UCS907
2023-0316 UCS907 $25.00 I0568458
3 UCS907
2023-0316 UCS907 $25.00 I0568458

6 Monthly rent of exchange tanks December 2023 Other $25.00 3 $75.00 12-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0375 UCS907 $25.00 I0569528
2
2023-0375 UCS907 $25.00 I0569528
3
2023-0375 UCS907 $25.00 I0569528

7 Monthly rent of exchange tanks January 2024 Other $26.00 3 $78.00 01-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0446 UCS907 $26.00 I0570572
2 UCS907
2023-0446 UCS907 $26.00 I0570572
3 UCS907
2023-0446 UCS907 $26.00 I0570572

8 Monthly rent of exchange tanks February 2024 Other $26.00 3 $78.00 02-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0510 UCS907 $26.00 I0571283
2 UCS907
2023-0510 UCS907 $26.00 I0571283
3 UCS907
2023-0510 UCS907 $26.00 I0571283

9 Monthly rent of exchange tanks March 2024 Other $26.00 3 $78.00 03-05-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0589 UCS907 $26.00 I0572341
2 UCS907
2023-0589 UCS907 $26.00 I0572341
3 UCS907
2023-0589 UCS907 $26.00 I0572341

10 Monthly rent of exchange tanks April 2024 Other $26.00 3 $78.00 04-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0649 UCS907 $26.00 I0573305
2 UCS907
2023-0649 UCS907 $26.00 I0573305
3 UCS907
2023-0649 UCS907 $26.00 I0573305

11 Monthly rent of exchange tanks May 2024 Other $26.00 3 $78.00 05-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0737 UCS907 $26.00 I0574549
2 UCS907
2023-0737 UCS907 $26.00 I0574549
3 UCS907
2023-0737 UCS907 $26.00 I0574549

12 Monthly rent of exchange tanks June 2024 Other $26.00 3 $78.00 06-11-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0843 UCS907 $26.00 I0576015
2 UCS907
2023-0843 UCS907 $26.00 I0576015
3 UCS907
2023-0843 UCS907 $26.00 I0576015