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PO Report for VISA2024023956 - DocStar

PO#: VISA2024023956 Purchase Date: January 06, 2025
Vendor: OSU Value: $3,120.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 26@OSU - Project Consulting - November 2024 ($120.00 per hour) Other $3,120.00 1 $3,120.00 01-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
2 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
3 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
4 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
5 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
6 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
7 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
8 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
9 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
10 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
11 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
12 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
13 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
14 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
15 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
16 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
17 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
18 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
19 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
20 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
21 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
22 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
23 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
24 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
25 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
26 UCS915
2024-0467 UCS919 $3,120.00 Z0062270
2 36.75@OSU - Project Consulting - December 2024 ($120.00 per hour) Other $4,410.00 1 $4,410.00 01-06-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0725 UCS919 $4,410.00 I0586449