Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2023021635 - DocStar

PO#: UCS2023021635 Purchase Date: February 06, 2024
Vendor: ZOOM Value: $380.75
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ZOOM Phone Monthly Usage (01/04/2024-02/03/2024) Other $280.75 1 $280.75 02-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0520 UCS907 $280.75 I0571354
2 Cloud Recording 500 GB (02/04/2024-03/03/2024) Other $100.00 1 $100.00 02-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0520 UCS907 $100.00 I0571354