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PO Report for UCS2023019794 - DocStar

PO#: UCS2023019794 Purchase Date: September 01, 2023
Vendor: CenturyLink Value: $172.02
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Local Phone Service (08/20/2023-09/20/2023) Other $172.02 1 $172.02 09-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - (removed one fax line 12/06/2022)
2023-0168 UCS907 $172.02 I0566394

2 Local Phone Service (09/20/2023-10/20/2023) Other $172.02 1 $172.02 09-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 -
2023-0231 UCS907 $172.02 I0567099

3 Local Phone Service (10/20/2023-11/20/2023) Other $352.96 1 $352.96 10-23-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - (removed one fax line 12/06/2022)
2023-0273 UCS907 $352.96 I0568118

4 Local Phone Service (11/20/2023-12/20/2023) Other $180.94 1 $180.94 11-28-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - (removed one fax line 12/06/2022)
2023-0366 UCS907 $180.94 I0569103

5 Local Phone Service (12/20/2023-01/20/2024) Other $180.94 1 $180.94 01-08-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 -
2023-0428 UCS907 $180.94 I0570352

6 Local Phone Service (01/20/2024-02/20/2024) Other $181.02 1 $181.02 01-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0480 UCS907 $181.02 I0570906

7 Local Phone Service (02/20/2024-03/20/2024) Other $181.02 1 $181.02 02-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0566 UCS907 $181.02 I0571990

8 Local Phone Service (03/20/2024-04/20/2024) Other $181.02 1 $181.02 03-22-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 -
2023-0629 UCS907 $181.02 I0573046

9 Local Phone Service (04/20/2024-05/20/2024) Other $180.29 1 $180.29 04-25-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - (removed one fax line 12/06/2022)
2023-0716 UCS907 $180.29 I0574229

10 Local Phone Service (05/20/2024-06/20/2024) Other $185.48 1 $185.48 06-20-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0888 UCS907 $185.48 I0576723

11 Local Phone Service (06/20/2024-07/20/2024) Other $185.48 1 $185.48 06-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0889 UCS907 $185.48 I0576725