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PO Report for UCS2024024615 - DocStar

PO#: UCS2024024615 Purchase Date: March 17, 2025
Vendor: catchup Value: $.00
Index: catchup


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 catchup on WOU # A/V equipment $.00 47 $.00 05-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 20240469 2025-0355 UCS901 $.00 XXX
2 20240470 2025-0355 UCS901 $.00 XXX
3 20240471 2025-0355 UCS901 $.00 XXX
4 20240472 2025-0355 UCS901 $.00 XXX
5 20240473 2025-0355 UCS901 $.00 XXX
6 20240474 2025-0355 UCS901 $.00 XXX
7 20240475 2025-0355 UCS901 $.00 XXX
8 20240476 2025-0355 UCS901 $.00 XXX
9 20240477 2025-0355 UCS901 $.00 XXX
10 20240478 2025-0355 UCS901 $.00 XXX
11 20240479 2025-0355 UCS901 $.00 XXX
12 20240480 2025-0355 UCS901 $.00 XXX
13 20240481 2025-0355 UCS901 $.00 XXX
14 20240482 2025-0355 UCS901 $.00 XXX
15 20240483 2025-0355 UCS901 $.00 XXX
16 20240484 2025-0355 UCS901 $.00 XXX
17 20240485 2025-0355 UCS901 $.00 XXX
18 20240486 2025-0355 UCS901 $.00 XXX
19 20240487 2025-0355 UCS901 $.00 XXX
20 20240488 2025-0355 UCS901 $.00 XXX
21 20240489 2025-0355 UCS901 $.00 XXX
22 20240490 2025-0355 UCS901 $.00 XXX
23 20240491 2025-0355 UCS901 $.00 XXX
24 20240492 2025-0355 UCS901 $.00 XXX
25 20240493 2025-0355 UCS901 $.00 XXX
26 20240494 2025-0355 UCS901 $.00 XXX
27 20240495 2025-0355 UCS901 $.00 XXX
28 20240496 2025-0355 UCS901 $.00 XXX
29 20240497 2025-0355 UCS901 $.00 XXX
30 20240498 2025-0355 UCS901 $.00 XXX
31 20240499 2025-0355 UCS901 $.00 XXX
32 20240500 2025-0355 UCS901 $.00 XXX
33 20240501 2025-0355 UCS901 $.00 XXX
34 20240502 2025-0355 UCS901 $.00 XXX
35 20240503 2025-0355 UCS901 $.00 XXX
36 20240504 2025-0355 UCS901 $.00 XXX
37 20240505 2025-0355 UCS901 $.00 XXX
38 20240506 2025-0355 UCS901 $.00 XXX
39 20240507 2025-0355 UCS901 $.00 XXX
40 20240508 2025-0355 UCS901 $.00 XXX
41 20240509 2025-0355 UCS901 $.00 XXX
42 20240510 2025-0355 UCS901 $.00 XXX
43 20240511 2025-0355 UCS901 $.00 XXX
44 20240512 2025-0355 UCS901 $.00 XXX
45 20240513 2025-0355 UCS901 $.00 XXX
46 20240514 2025-0355 UCS901 $.00 XXX
47 20240515 2025-0355 UCS901 $.00 XXX