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PO Report for UCS2023019357 - DocStar

PO#: UCS2023019357 Purchase Date: July 24, 2023
Vendor: Verizon Value: $469.88
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monthly Cell Phone Charges (06/13/2023-07/12/2023) Other $469.69 1 $469.69 07-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0062 UCS907 $469.69 I0565302
2 Monthly Cell Phone Charges (07/13/2023-08/12/2023) Other $469.73 1 $469.73 08-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0139 UCS907 $469.73 I0566025
3 Monthly Cell Phone Charges (08/13/2023-09/12/2023) Other $399.71 1 $399.71 09-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0217 UCS907 $399.71 I0567009
4 Monthly Cell Phone Charges (09/13/2023-10/12/2023) Other $280.57 1 $280.57 10-23-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0274 UCS907 $280.57 I0568125
5 Monthly Cell Phone Charges (10/13/2023-11/12/2023) Other $266.61 1 $266.61 11-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0354 UCS907 $266.61 I0568973
6 Monthly Cell Phone Charges (11/13/2023-12/12/2023) Other $361.26 1 $361.26 12-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0424 UCS907 $361.26 I0570336
7 Monthly Cell Phone Charges (12/13/2023-01/12/2024) Other $324.70 1 $324.70 01-22-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0459 UCS907 $324.70 I0570627
8 Monthly Cell Phone Charges (01/13/2024-02/12/2024) Other $324.70 1 $324.70 02-23-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0563 UCS907 $324.70 I0571965
9 Monthly Cell Phone Charges (02/13/2024-03/12/2024) Other $324.70 1 $324.70 03-22-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0631 UCS907 $324.70 I0573054
10 Monthly Cell Phone Charges (03/13/2024-04/12/2024) Other $324.64 1 $324.64 04-22-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0702 UCS907 $324.64 I0574089
11 Monthly Cell Phone Charges (04/13/2024-05/12/2024) Other $324.64 1 $324.64 05-24-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0795 UCS907 $324.64 I0575288
12 Monthly Cell Phone Charges (05/13/2024-06/12/2024) Other $324.64 1 $324.64 06-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2023-0873 UCS907 $324.64 I0576398