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PO Report for UCS2024022537 - DocStar

PO#: UCS2024022537 Purchase Date: July 01, 2024
Vendor: CenturyLink Value: $68.11
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Network Access Charges 06/26/2024-07/25/2024 Other $68.11 1 $68.11 07-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0002 UCS907 $68.11 I0576721
2 Network Access Charges 07/26/2024-08/25/2024 Other $68.11 1 $68.11 07-31-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0080 UCS907 $68.11 I0577828
3 Network Access Charges 08/26/2024-09/25/2024 Other $68.11 1 $68.11 08-29-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0152 UCS907 $68.11 I0578460
4 Network Access Charges 09/26/2024-10/25/2024 Other $68.11 1 $68.11 09-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0227 UCS907 $68.11 I0579441
5 Network Access Charges 10/26/2024-11/25/2024 Other $68.11 1 $68.11 10-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0308 UCS907 $68.11 I0580714
6 Network Access Charges 11/26/2024-12/25/2024 Other $68.11 1 $68.11 12-02-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0375 UCS907 $68.11 I0581502
7 Network Access Charges 12/26/2024-01/25/2025 Other $49.03 1 $49.03 01-03-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0443 UCS907 $49.03 I0582504