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PO Report for UCS2023019854 - DocStar

PO#: UCS2023019854 Purchase Date: September 05, 2023
Vendor: CVE Value: $1,480.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Engineer Support - Dirk Wingert Other $185.00 8 $1,480.00 09-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0173 UCS907 $185.00 I0566418
2 UCS907
2023-0173 UCS907 $185.00 I0566418
3 UCS907
2023-0173 UCS907 $185.00 I0566418
4 UCS907
2023-0173 UCS907 $185.00 I0566418
5 UCS907
2023-0173 UCS907 $185.00 I0566418
6 UCS907
2023-0173 UCS907 $185.00 I0566418
7 UCS907
2023-0173 UCS907 $185.00 I0566418
8 UCS907
2023-0173 UCS907 $185.00 I0566418
2 Engineer Support - Dirk Wingert & Trent Labrum Other $185.00 9.5 $1,757.50 09-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0220 UCS907 $185.00 I0567030
2 UCS907
2023-0220 UCS907 $185.00 I0567030
3 UCS907
2023-0220 UCS907 $185.00 I0567030
4 UCS907
2023-0220 UCS907 $185.00 I0567030
5 UCS907
2023-0220 UCS907 $185.00 I0567030
6 UCS907
2023-0220 UCS907 $185.00 I0567030
7 UCS907
2023-0220 UCS907 $185.00 I0567030
8 UCS907
2023-0220 UCS907 $185.00 I0567030
9 UCS907
2023-0220 UCS907 $185.00 I0567030
10 UCS907
2023-0220 UCS907 $185.00 I0567030
3 Engineer Support - Dirk Wingert (after hours) Other $250.00 9 $2,250.00 09-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0220 UCS907 $250.00 I0567030
2 UCS907
2023-0220 UCS907 $250.00 I0567030
3 UCS907
2023-0220 UCS907 $250.00 I0567030
4 UCS907
2023-0220 UCS907 $250.00 I0567030
5 UCS907
2023-0220 UCS907 $250.00 I0567030
6 UCS907
2023-0220 UCS907 $250.00 I0567030
7 UCS907
2023-0220 UCS907 $250.00 I0567030
8 UCS907
2023-0220 UCS907 $250.00 I0567030
9 UCS907
2023-0220 UCS907 $250.00 I0567030
4 Engineer Support - Trent Labrum Other $185.00 6 $1,110.00 10-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0303 UCS907 $185.00 I0568398
2 UCS907
2023-0303 UCS907 $185.00 I0568398
3 UCS907
2023-0303 UCS907 $185.00 I0568398
4 UCS907
2023-0303 UCS907 $185.00 I0568398
5 UCS907
2023-0303 UCS907 $185.00 I0568398
6 UCS907
2023-0303 UCS907 $185.00 I0568398
5 Engineer Support - Trent Labrum Other $185.00 1 $185.00 05-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0782 UCS907 $185.00 I0575136
6 Engineer Support - Brad Jacobsen Other $185.00 5 $925.00 07-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2023-0895 UCS907 $185.00 I0577107
2
2023-0895 UCS907 $185.00 I0577107
3
2023-0895 UCS907 $185.00 I0577107
4
2023-0895 UCS907 $185.00 I0577107
5
2023-0895 UCS907 $185.00 I0577107