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PO Report for UCS2023020836 - DocStar

PO#: UCS2023020836 Purchase Date: December 05, 2023
Vendor: ZOOM Value: $472.57
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ZOOM Phone Monthly Usage (11/04/2023-12/03/2023) Other $372.57 1 $372.57 12-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0373 UCS907 $372.57 I0569521
2 Cloud Recording 500 GB (12/04/2023-01/03/2024) Other $100.00 1 $100.00 12-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0373 UCS907 $100.00 I0569521