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PO Report for UCS2024022637 - DocStar

PO#: UCS2024022637 Purchase Date: July 22, 2024
Vendor: Verizon Value: $324.70
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monthly Cell Phone Charges (06/13/2024-07/12/2024) Other $324.70 1 $324.70 07-22-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Monthly Cell Phone Charges (09/13/2024-10/12/2024)
2024-0066 UCS907 $324.70 I0577553
2 Monthly Cell Phone Charges (07/13/2024-08/12/2024) Other $324.07 1 $324.07 08-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly cell phone charges
2024-0136 UCS907 $324.07 II0578331
3 Monthly Cell Phone Charges (08/13/2024-09/12/2024) Other $324.16 1 $324.16 09-23-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly cell phone charges
2024-0198 UCS907 $324.16 I0579232
4 Monthly Cell Phone Charges (09/13/2024-10/12/2024) Other $324.19 1 $324.19 10-12-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly cell phone charges
2024-0300 UCS907 $324.19 I0580593
5 Monthly Cell Phone Charges (10/13/2024-11/12/2024) Other $324.19 1 $324.19 11-22-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Monthly Cell Phone Charges
2024-0363 UCS907 $324.19 I0581393
6 Monthly Cell Phone Charges (11/13/2024-12/12/2024) Other $324.19 1 $324.19 01-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS - Monthly Cell Phone Charges
2024-0466 UCS907 $324.19 I0582651
7 Monthly Cell Phone Charges (12/13/2024-01/12/2025) Other $324.43 1 $324.43 02-03-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Monthly Cell Phone Charges
2024-0529 UCS907 $324.43 I0583397
8 Monthly Cell Phone Charges (01/13/2025-02/12/2025) Other $324.43 1 $324.43 02-27-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0594 UCS907 $324.43 I0584178
9 Monthly Cell Phone Charges (02/13/2025-03/12/2025) Other $324.79 1 $324.79 03-31-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0667 UCS907 $324.79 I0585364
10 Monthly Cell Phone Charges (03/13/2025-04/12/2025) Other $260.27 1 $260.27 04-21-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0708 UCS907 $260.27 I0586165
11 Monthly Cell Phone Charges (04/13/2025-05/12/2025) Other $283.75 1 $283.75 05-22-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0788 UCS907 $283.75 I0587433