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PO Report for UCS2025027095 - DocStar

PO#: UCS2025027095 Purchase Date: October 17, 2025
Vendor: SkyCoach Value: $1,330.50
Index: JA1101


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Officials Replay 2 Angle subscription/service $1,330.50 1 $1,330.50 10-28-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - housed in WOU TV (order #14735)
2025-0249 JA1101 $1,330.50
3 RCK Other $.00 2 $.00 10-28-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - housed in WOU TV (order #14735) 20250915 2025-0249 JA1101 $.00
2 JA1101 - housed in WOU TV (order #14735) 20250916 2025-0249 JA1101 $.00