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PO Report for UCS2026029955 - DocStar

PO#: UCS2026029955 Purchase Date: July 07, 2026
Vendor: OETC Value: $1,838.72
Index: UCS918


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Project Administrator Other $85.60 1 $85.60 07-07-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918
2026-0005 UCS918 $85.60 I0600031
2 Technical Consultant Other $219.14 8 $1,753.12 07-07-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918
2026-0005 UCS918 $219.14 I0600031
2 UCS918
2026-0005 UCS918 $219.14 I0600031
3 UCS918
2026-0005 UCS918 $219.14 I0600031
4 UCS918
2026-0005 UCS918 $219.14 I0600031
5 UCS918
2026-0005 UCS918 $219.14 I0600031
6 UCS918
2026-0005 UCS918 $219.14 I0600031
7 UCS918
2026-0005 UCS918 $219.14 I0600031
8 UCS918
2026-0005 UCS918 $219.14 I0600031