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PO Report for VISA2023019159 - DocStar

PO#: VISA2023019159 Purchase Date: July 06, 2023
Vendor: Clickatell Value: $4.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clickatell I230701422043US 07/05/2023 Other $4.00 1 $4.00 07-05-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0014 UCS907 $4.00 Z0052062

2 Clickatell I230701423293US 7/17/2023 Other $4.00 1 $4.00 07-19-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0055 UCS907 $4.00 Z0052242

3 Clickatell I230801425151US 08/03/2023 Other $4.00 1 $4.00 08-04-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0094 UCS907 $4.00 Z0052453

4 Clickatell I231001432960US 10/21/2023 Other $4.00 1 $4.00 10-21-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0279 UCS907 $4.00 Z0053744

5 Clickatell I231101434194US 11/02/2023 Other $4.00 1 $4.00 11-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0321 UCS907 $4.00 Z0054081

6 Clickatell I231101435694US 11/17/2023 Other $4.00 1 $4.00 11-17-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0350 UCS907 $4.00 Z0054277

7 Clickatell I231201438118US 12/11/2023 Other $4.00 1 $4.00 12-11-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0392 UCS907 $4.00 Z0054779

8 Clickatell I240101441631US 01/21/2024 Other $4.00 1 $4.00 01-22-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0461 UCS907 $4.00 Z0055144

9 Clickatell I240201442962US 02/02/2024 Other $4.00 1 $4.00 02-07-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0524 UCS907 $4.00 Z0055419

10 Clickatell I240201444301US 02/16/2024 Other $4.00 1 $4.00 02-16-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0553 UCS907 $4.00 Z0055715

11 Clickatell I240201445510US 02/29/2024 Other $4.00 1 $4.00 02-29-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0587 UCS907 $4.00 Z0055962

12 Clickatell I240301446647US 03/11/2024 Other $4.00 1 $4.00 03-11-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Michael Ellis
2023-0612 UCS907 $4.00 Z0056197

13 Clickatell I240401448461US 04/01/2024 Other $4.00 1 $4.00 04-01-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0652 UCS907 $4.00 Z0056585

14 Clickatell I240401449244US 04/09/2024 Other $4.00 1 $4.00 04-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0668 UCS907 $4.00 Z0056585

15 Clickatell I240401449493US 04/11/2024 Other $4.00 1 $4.00 04-11-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0676 UCS907 $4.00 Z0056908

16 Clickatell I240401449766US 04/14/2024 Other $4.00 1 $4.00 04-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0680 UCS907 $4.00 Z0056955

17 Clickatell I240401450208US 04/18/2024 Other $4.00 1 $4.00 04-18-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0694 UCS907 $4.00 Z0057073

18 Clickatell I2401450925US 04/26/2024 Other $4.00 1 $4.00 04-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0727 UCS907 $4.00 Z0057287

19 Clickatell I240501451837US 05/05/2024 Other $4.00 1 $4.00 05-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0743 UCS907 $4.00 Z0057590

20 Clickatell I240501452743US 05/14/2024 Other $4.00 1 $4.00 05-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0763 UCS907 $4.00 Z0057731

21 Clickatell I240501452903US 05/16/2024 Other $4.00 1 $4.00 05-16-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0763 UCS907 $4.00 Z0057871

22 Clickatell I240501453510US 05/22/2024 Other $4.00 1 $4.00 05-22-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0789 UCS907 $4.00 Z0057838

23 Clickatell I240601455059US 06/06/2024 Other $4.00 1 $4.00 06-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0832 UCS907 $4.00 Z0058206

24 Clickatell I240601456227US 06/20/2024 Other $4.00 1 $4.00 06-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0871 UCS907 $4.00 Z0058671

25 Clickatell I240601456615US 06/25/2024 Other $4.00 1 $4.00 06-27-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0883 UCS907 $4.00 Z0058714