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PO Report for UCS2024024275 - DocStar

PO#:	UCS2024024275	Purchase Date:	February 05, 2025
Vendor:	Cloudlife	Value:	$9,677.50
Index:	UCS907

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

On-going Support: David Thomas (12/01/24-01/31/25)

Other

$175.00

2.5

$437.50

02-04-2025

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907		2024-0536	UCS907	$175.00	I0583515
2	UCS907		2024-0536	UCS907	$175.00	I0583515
3	UCS907		2024-0536	UCS907	$175.00	I0583515

On-going Support: Kenneth Aragon (12/01/24-01/31/25)

Other

$174.32

51.5

$8,977.48

02-04-2025

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907		2024-0536	UCS907	$174.32	I0583515
2	UCS907		2024-0536	UCS907	$174.32	I0583515
3	UCS907		2024-0536	UCS907	$174.32	I0583515
4	UCS907		2024-0536	UCS907	$174.32	I0583515
5	UCS907		2024-0536	UCS907	$174.32	I0583515
6	UCS907		2024-0536	UCS907	$174.32	I0583515
7	UCS907		2024-0536	UCS907	$174.32	I0583515
8	UCS907		2024-0536	UCS907	$174.32	I0583515
9	UCS907		2024-0536	UCS907	$174.32	I0583515
10	UCS907		2024-0536	UCS907	$174.32	I0583515
11	UCS907		2024-0536	UCS907	$174.32	I0583515
12	UCS907		2024-0536	UCS907	$174.32	I0583515
13	UCS907		2024-0536	UCS907	$174.32	I0583515
14	UCS907		2024-0536	UCS907	$174.32	I0583515
15	UCS907		2024-0536	UCS907	$174.32	I0583515
16	UCS907		2024-0536	UCS907	$174.32	I0583515
17	UCS907		2024-0536	UCS907	$174.32	I0583515
18	UCS907		2024-0536	UCS907	$174.32	I0583515
19	UCS907		2024-0536	UCS907	$174.32	I0583515
20	UCS907		2024-0536	UCS907	$174.32	I0583515
21	UCS907		2024-0536	UCS907	$174.32	I0583515
22	UCS907		2024-0536	UCS907	$174.32	I0583515
23	UCS907		2024-0536	UCS907	$174.32	I0583515
24	UCS907		2024-0536	UCS907	$174.32	I0583515
25	UCS907		2024-0536	UCS907	$174.32	I0583515
26	UCS907		2024-0536	UCS907	$174.32	I0583515
27	UCS907		2024-0536	UCS907	$174.32	I0583515
28	UCS907		2024-0536	UCS907	$174.32	I0583515
29	UCS907		2024-0536	UCS907	$174.32	I0583515
30	UCS907		2024-0536	UCS907	$174.32	I0583515
31	UCS907		2024-0536	UCS907	$174.32	I0583515
32	UCS907		2024-0536	UCS907	$174.32	I0583515
33	UCS907		2024-0536	UCS907	$174.32	I0583515
34	UCS907		2024-0536	UCS907	$174.32	I0583515
35	UCS907		2024-0536	UCS907	$174.32	I0583515
36	UCS907		2024-0536	UCS907	$174.32	I0583515
37	UCS907		2024-0536	UCS907	$174.32	I0583515
38	UCS907		2024-0536	UCS907	$174.32	I0583515
39	UCS907		2024-0536	UCS907	$174.32	I0583515
40	UCS907		2024-0536	UCS907	$174.32	I0583515
41	UCS907		2024-0536	UCS907	$174.32	I0583515
42	UCS907		2024-0536	UCS907	$174.32	I0583515
43	UCS907		2024-0536	UCS907	$174.32	I0583515
44	UCS907		2024-0536	UCS907	$174.32	I0583515
45	UCS907		2024-0536	UCS907	$174.32	I0583515
46	UCS907		2024-0536	UCS907	$174.32	I0583515
47	UCS907		2024-0536	UCS907	$174.32	I0583515
48	UCS907		2024-0536	UCS907	$174.32	I0583515
49	UCS907		2024-0536	UCS907	$174.32	I0583515
50	UCS907		2024-0536	UCS907	$174.32	I0583515
51	UCS907		2024-0536	UCS907	$174.32	I0583515
52	UCS907		2024-0536	UCS907	$174.32	I0583515

On-going Support: Youssef Houjaa (12/01/24-01/31/25)

Other

$105.00

2.5

$262.50

02-04-2025

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907		2024-0536	UCS907	$105.00	I0583515
2	UCS907		2024-0536	UCS907	$105.00	I0583515
3	UCS907		2024-0536	UCS907	$105.00	I0583515

on-going Support: Kenneth Aragon (02/01/2025-02/28/2025)

Other

$175.00

$6,825.00

03-03-2025

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907		2024-0606	UCS907	$175.00	I0584306
2	UCS907		2024-0606	UCS907	$175.00	I0584306
3	UCS907		2024-0606	UCS907	$175.00	I0584306
4	UCS907		2024-0606	UCS907	$175.00	I0584306
5	UCS907		2024-0606	UCS907	$175.00	I0584306
6	UCS907		2024-0606	UCS907	$175.00	I0584306
7	UCS907		2024-0606	UCS907	$175.00	I0584306
8	UCS907		2024-0606	UCS907	$175.00	I0584306
9	UCS907		2024-0606	UCS907	$175.00	I0584306
10	UCS907		2024-0606	UCS907	$175.00	I0584306
11	UCS907		2024-0606	UCS907	$175.00	I0584306
12	UCS907		2024-0606	UCS907	$175.00	I0584306
13	UCS907		2024-0606	UCS907	$175.00	I0584306
14	UCS907		2024-0606	UCS907	$175.00	I0584306
15	UCS907		2024-0606	UCS907	$175.00	I0584306
16	UCS907		2024-0606	UCS907	$175.00	I0584306
17	UCS907		2024-0606	UCS907	$175.00	I0584306
18	UCS907		2024-0606	UCS907	$175.00	I0584306
19	UCS907		2024-0606	UCS907	$175.00	I0584306
20	UCS907		2024-0606	UCS907	$175.00	I0584306
21	UCS907		2024-0606	UCS907	$175.00	I0584306
22	UCS907		2024-0606	UCS907	$175.00	I0584306
23	UCS907		2024-0606	UCS907	$175.00	I0584306
24	UCS907		2024-0606	UCS907	$175.00	I0584306
25	UCS907		2024-0606	UCS907	$175.00	I0584306
26	UCS907		2024-0606	UCS907	$175.00	I0584306
27	UCS907		2024-0606	UCS907	$175.00	I0584306
28	UCS907		2024-0606	UCS907	$175.00	I0584306
29	UCS907		2024-0606	UCS907	$175.00	I0584306
30	UCS907		2024-0606	UCS907	$175.00	I0584306
31	UCS907		2024-0606	UCS907	$175.00	I0584306
32	UCS907		2024-0606	UCS907	$175.00	I0584306
33	UCS907		2024-0606	UCS907	$175.00	I0584306
34	UCS907		2024-0606	UCS907	$175.00	I0584306
35	UCS907		2024-0606	UCS907	$175.00	I0584306
36	UCS907		2024-0606	UCS907	$175.00	I0584306
37	UCS907		2024-0606	UCS907	$175.00	I0584306
38	UCS907		2024-0606	UCS907	$175.00	I0584306
39	UCS907		2024-0606	UCS907	$175.00	I0584306

on-going Support: Youssef Houjaa (02/01/2025-02/28/2025)

Other

$105.00

1.75

$183.75

03-03-2025

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907		2024-0606	UCS907	$105.00	I0584306
2	UCS907		2024-0606	UCS907	$105.00	I0584306

ASW Support - 11 Monthly Hours: Kenneth Aragon (3/1/2025-03/31/2025)

Other

$162.83

11.5

$1,872.50

05-22-2025

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907		2024-0787	UCS907	$162.83	I0587431
2	UCS907		2024-0787	UCS907	$162.83	I0587431
3	UCS907		2024-0787	UCS907	$162.83	I0587431
4	UCS907		2024-0787	UCS907	$162.83	I0587431
5	UCS907		2024-0787	UCS907	$162.83	I0587431
6	UCS907		2024-0787	UCS907	$162.83	I0587431
7	UCS907		2024-0787	UCS907	$162.83	I0587431
8	UCS907		2024-0787	UCS907	$162.83	I0587431
9	UCS907		2024-0787	UCS907	$162.83	I0587431
10	UCS907		2024-0787	UCS907	$162.83	I0587431
11	UCS907		2024-0787	UCS907	$162.83	I0587431
12	UCS907		2024-0787	UCS907	$162.83	I0587431

On-going Support Kenneth Aragon (03/01/2025-03/31/2025)

Other

$175.00

8.25

$1,443.75

05-22-2025

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907		2024-0787	UCS907	$175.00	I0587431
2	UCS907		2024-0787	UCS907	$175.00	I0587431
3	UCS907		2024-0787	UCS907	$175.00	I0587431
4	UCS907		2024-0787	UCS907	$175.00	I0587431
5	UCS907		2024-0787	UCS907	$175.00	I0587431
6	UCS907		2024-0787	UCS907	$175.00	I0587431
7	UCS907		2024-0787	UCS907	$175.00	I0587431
8	UCS907		2024-0787	UCS907	$175.00	I0587431

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PO Report for UCS2024024275 - DocStar