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PO Report for VISA2025025934 - DocStar

PO#: VISA2025025934 Purchase Date: July 15, 2025
Vendor: CenturyLink Value: $207.03
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Local Phone Service 06/21/2025-07/20/2025 Other $207.03 1 $207.03 07-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0014 UCS907 $207.03 Z0066395
2 Local Phone Service 07/21/2025-08/20/2025 Other $206.37 1 $206.37 08-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0066 UCS907 $206.37 Z0066714
3 Local Phone Service 08/21/2025-09/20/2025 Other $206.37 1 $206.37 09-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0130 UCS907 $206.37 Z0067222
4 Local Phone Service 09/21/2025-10/20/2025 Other $205.89 1 $205.89 09-29-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0193 UCS907 $205.89 Z0068183
5 Local Phone Service 10/21/2025-11/20/2025 Other $203.91 1 $203.91 10-27-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0245 UCS907 $203.91 Z0068182
6 Local Phone Service 11/21/2025-12/20/2025 Other $203.91 1 $203.91 11-25-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0322 UCS907 $203.91 Z0068690
7 Local Phone Service 12/21/2025-01/20/2026 Other $203.91 1 $203.91 01-08-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0404 UCS907 $203.91