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PO Report for UCS2025025875 - DocStar

PO#: UCS2025025875 Purchase Date: July 09, 2025
Vendor: ZOOM Value: $113.67
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Zoom Phone Monthly Usage 06/04/2025-07/03/2025 Other $113.67 1 $113.67 07-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0001 UCS907 $113.67 I0589256
2 Zoom Phone Monthly Usage 07/04/2025-08/03/2025 Other $90.94 1 $90.94 08-08-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0086 UCS907 $90.94 I0590183
3 Zoom Phone Monthly Usage 08/04/2025-09/03/2025 Other $141.19 1 $141.19 09-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0132 UCS907 $141.19 I0590922