Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2025026074 - DocStar

PO#: UCS2025026074 Purchase Date: July 29, 2025
Vendor: Verizon Value: $283.95
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monthly Cell Phone Charges (05/13/2025-06/12/2025) Other $283.95 1 $283.95 07-29-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2025-0041 UCS907 $283.95 I0589850
2 Monthly Cell Phone Charges (06/13/2025-07/12/2025) Other $244.59 1 $244.59 07-29-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2025-0043 UCS907 $244.59 I0589872
3 Monthly Cell Phone Charges (07/13/2025-08/12/2025) Other $241.08 1 $241.08 09-11-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2025-0150 UCS907 $241.08 I0590968