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PO Report for UCS2023019415 - DocStar

PO#: UCS2023019415 Purchase Date: August 01, 2023
Vendor: T-Mobile Value: $156.30
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HOT SPOT CHECK-OUT (06/21/2023-07/20/2023) Other $156.30 1 $156.30 08-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (5 lines for hot spot to the library)
2023-0084 UCS907 $156.30 I0565503
2 HOT SPOT CHECK-OUT (07/21/2023-08/20/2023) Other $157.50 1 $157.50 08-31-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (5 lines for hot spot to the library)
2023-0166 UCS907 $157.50 I0566384
3 HOT SPOT CHECK-OUT (08/21/2023-09/20/2023) Other $157.50 1 $157.50 09-28-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (5 lines for hot spot to the library)
2023-0239 UCS907 $157.50 I0567338
4 HOT SPOT CHECK-OUT (09/21/2023-10/20/2023) Other $157.50 1 $157.50 10-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (5 lines for hot spot to the library)
2023-0301 UCS907 $157.50 I0568394
5 HOT SPOT CHECK-OUT (10/21/2023-11/20/2023) Other $157.50 1 $157.50 11-28-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (5 lines for hot spot to the library)
2023-0368 UCS907 $157.50 I0569129
6 HOT SPOT CHECK-OUT (11/21/2023-12/20/2023) Other $157.50 1 $157.50 01-08-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (5 lines for hot spot to the library)
2023-0429 UCS907 $157.50 I0570356
7 HOT SPOT CHECK-OUT (12/21/2023-01/20/2024) Other $157.50 1 $157.50 02-01-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (5 lines for hot spot to the library)
2023-0504 UCS907 $157.50 I0571197
8 HOT SPOT CHECK-OUT (01/21/2024-02/20/2024) Other $605.43 1 $605.43 03-19-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - increase of hotspots due to Central School District ransom ware (PRE930 $447.93)
2023-0621 UCS907 $605.43 I0572922/J0128719
9 HOT SPOT CHECK-OUT (02/21/2024-03/20/2024) Other $1,159.20 1 $1,159.20 03-27-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - increase of hotspots due to Central School District ransom ware (PRE930 $1001.70)
2023-0636 UCS907 $1,159.20 I0573145/J0128719
10 HOT SPOT CHECK-OUT (03/21/2024-04/20/2024) Other $1,147.49 1 $1,147.49 04-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - $157.50, DOS979 $929.99, PRE930 $27.64
2023-0726 UCS907 $1,147.49 I0574391
11 HOT SPOT CHECK-OUT (04/2120/24-05/20/2024) Other $202.58 1 $202.58 05-28-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - $157.50, PRE930 $45.08
2023-0800 UCS907 $202.58 I0575399
12 HOT SPOT CHECK-OUT (05/2120/24-06/20/2024) Other $202.58 1 $202.58 06-27-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0882 UCS907 $202.58 I0576611