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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 (06/13/2025-07/12/2025) 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 (07/13/2025-08/12/2025) Other $244.59 1 $244.59 07-29-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges 07/13-08/12
2025-0043 UCS907 $244.59 I0589872
3 Monthly Cell Phone Charges (08/13/2025-09/12/2025) 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
4 Monthly Cell Phone Charges (09/13/2025-10/12/2025) Other $241.14 1 $241.14 09-24-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - monthly cell phone charges
2025-0177 UCS907 $241.14 I0591318