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PO Report for UCS2025026754 - DocStar

PO#: UCS2025026754 Purchase Date: September 19, 2025
Vendor: AWS Value: $3,744.85
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AWS 08/01/2025-08/31/2025 subscription/service $3,744.85 1 $3,744.85 09-19-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0157 UCS907 $3,744.85 I0591171
2 AWS 08/01/2025-08/31/2025 subscription/service $1,000.00 1 $1,000.00 09-19-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0157 UCS907 $1,000.00 I0591173
3 CREDIT AWS 08/01/2025-08/31/2025 subscription/service -$65.48 1 -$65.48 09-19-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0157 UCS907 -$65.48 I0591174
4 CREDIT AWS 08/01/2025-08/31/2025 subscription/service -$2.89 1 -$2.89 09-19-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0157 UCS907 -$2.89 I0591175
5 CREDIT AWS 08/01/2025-08/31/2025 subscription/service -$.06 1 -$.06 09-19-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0157 UCS907 -$.06 I0591177