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PO Report for UCS2025029097 - DocStar

PO#: UCS2025029097 Purchase Date: March 24, 2026
Vendor: OETC Value: $1,631.49
Index: UCS918


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Technical Consultant Other $357.59 3 $1,072.77 03-24-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918
2025-0525 UCS918 $357.59 I0596710
2 UCS918
2025-0525 UCS918 $357.59 I0596710
3 UCS918
2025-0525 UCS918 $357.59 I0596710
2 Project Administrator Other $139.68 4 $558.72 03-24-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918
2025-0525 UCS918 $139.68 I0596710
2 UCS918
2025-0525 UCS918 $139.68 I0596710
3 UCS918
2025-0525 UCS918 $139.68 I0596710
4 UCS918
2025-0525 UCS918 $139.68 I0596710
3 Project Administrator Other $139.68 1 $139.68 04-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918
2025-0541 UCS918 $139.68 I0596937
4 Technical Consultant Other $219.14 6 $1,314.84 04-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918
2025-0542 UCS918 $219.14 I0596938
2 UCS918
2025-0542 UCS918 $219.14 I0596938
3 UCS918
2025-0542 UCS918 $219.14 I0596938
4 UCS918
2025-0542 UCS918 $219.14 I0596938
5 UCS918
2025-0542 UCS918 $219.14 I0596938
6 UCS918
2025-0542 UCS918 $219.14 I0596938
5 Project Administrator Other $85.60 5 $428.00 04-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918
2025-0542 UCS918 $85.60 I0596938
2 UCS918
2025-0542 UCS918 $85.60 I0596938
3 UCS918
2025-0542 UCS918 $85.60 I0596938
4 UCS918
2025-0542 UCS918 $85.60 I0596938
5 UCS918
2025-0542 UCS918 $85.60 I0596938
6 Technical Consultant Other $219.14 8 $1,753.12 05-04-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918
2025-0595 UCS918 $219.14 I0598023
2 UCS918
2025-0595 UCS918 $219.14 I0598023
3 UCS918
2025-0595 UCS918 $219.14 I0598023
4 UCS918
2025-0595 UCS918 $219.14 I0598023
5 UCS918
2025-0595 UCS918 $219.14 I0598023
6 UCS918
2025-0595 UCS918 $219.14 I0598023
7 UCS918
2025-0595 UCS918 $219.14 I0598023
8 UCS918
2025-0595 UCS918 $219.14 I0598023
7 Project Administrator Other $85.60 3 $256.80 05-04-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918
2025-0595 UCS918 $85.60 I0598023
2 UCS918
2025-0595 UCS918 $85.60 I0598023
3 UCS918
2025-0595 UCS918 $85.60 I0598023
8 Technical Consultant Other $219.14 6 $1,314.84 06-03-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918
2025-0668 UCS918 $219.14 I0599253
2 UCS918
2025-0668 UCS918 $219.14 I0599253
3 UCS918
2025-0668 UCS918 $219.14 I0599253
4 UCS918
2025-0668 UCS918 $219.14 I0599253
5 UCS918
2025-0668 UCS918 $219.14 I0599253
6 UCS918
2025-0668 UCS918 $219.14 I0599253
7 UCS918

8 UCS918

9 Project Administrator Other $85.60 1 $85.60 06-03-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918

2 UCS918

3 UCS918
2025-0668 UCS918 $85.60 I0599253