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PO Report for VISA2025025920 - DocStar

PO#: VISA2025025920 Purchase Date: July 10, 2025
Vendor: Free Value: $150.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 7/8/2025 PDR equipment Other $150.00 1 $150.00 07-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2025-0013 UCS901 $150.00 Z0066401
2 01/28/2026 PDR equipment Other $150.00 1 $150.00 01-28-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2025-0448 UCS901 $150.00 Z0069669