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PO Report for UCS2024022715 - DocStar

PO#: UCS2024022715 Purchase Date: August 01, 2024
Vendor: T-Mobile Value: $202.59
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HOT SPOT CHECK-OUT (06/21/2024-07/20/2024) Other $202.59 1 $202.59 08-01-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0082 UCS907 $202.59 I0577831
2 HOT SPOT CHECK-OUT (07/21/2024-08/20/2024) Other $202.59 1 $202.59 08-29-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0154 UCS907 $202.59 I0518486
3 HOT SPOT CHECK-OUT (08/21/2024-09/20/2024) Other $202.59 1 $202.59 10-01-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0235 UCS907 $202.59 I0579489
4 HOT SPOT CHECK-OUT (09/21/2024-10/20/2024) Other $202.59 1 $202.59 11-15-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0346 UCS907 $202.59 I0581178
5 HOT SPOT CHECK-OUT (10/21/2024-11/20/2024) Other $202.59 1 $202.59 11-25-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0364 UCS907 $202.59 I0581417
6 HOT SPOT CHECK-OUT (11/21/2024-12/20/2024) Other $202.59 1 $202.59 01-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0465 UCS907 $202.59 I0582649
7 HOT SPOT CHECK-OUT (12/21/2024-01/20/2025) Other $202.66 1 $202.66 01-31-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0526 UCS907 $202.66 I0583386
8 HOT SPOT CHECK-OUT (01/21/2025-02/20/2025) Other $202.66 1 $202.66 03-03-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0607 UCS907 $202.66 I0584320
9 HOT SPOT CHECK-OUT (02/21/2025-03/20/2025) Other $202.78 1 $202.78 04-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0687 UCS907 $202.78 I0585764
10 HOT SPOT CHECK-OUT (03/21/2025-04/20/2025) Other $202.78 1 $202.78 04-29-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0726 UCS907 $202.78 I0586452
11 HOT SPOT CHECK-OUT (04/21/2025-05/20/2025) Other $217.62 1 $217.62 06-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0798 UCS907 $217.62 I0587757