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PO Report for VISA2025026195 - DocStar

PO#: VISA2025026195 Purchase Date: August 01, 2025
Vendor: Minet - (mails us invoices) Value: $80.25
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Gentle Res Data (07/01/2025-08/31/2025) (2 months + $15 late fee)) Other $175.50 1 $175.50 08-01-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0064 UCS907 $175.50 Z0066790
2 Gentle Res Data (09/01/2025-09/30/2025) (1 month minus $15 late fee) Other $65.25 1 $65.25 09-04-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0122 UCS907 $65.25 Z0067461
3 Gentle Res Data (10/01/2025-10/31/2025) Other $80.25 1 $80.25 09-30-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0196 UCS907 $80.25 Z0068060
4 Gentle Res Data (11/01/2025-11/30/2025) Other $80.25 1 $80.25 11-04-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0272 UCS907 $80.25 Z0068592
5 Gentle Res Data (12/01/2025-12/31/2025) Other $80.25 1 $80.25 11-26-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0332 UCS907 $80.25 Z0069111
6 Gentle Res Data (01/01/2026-01/31/2026) Other $80.25 1 $80.25 01-07-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0403 UCS907 $80.25 Z0069541
7 Gentle Res Data (02/01/2026-02/28/2026) Other $80.25 1 $80.25 02-25-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0469 UCS907 $80.25 Z0070106
8 Gentle Res Data (03/01/2026-03/31/2026) Other $80.25 1 $80.25 03-10-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0497 UCS907 $80.25 Z0070698
9 Gentle Res Data (04/01/2026-04/30/2026) Other $80.25 1 $80.25 04-24-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0583 UCS907 $80.25 Z0071285
10 Gentle Res Data (05/01/2026-05/31/2026) Other $80.25 1 $80.25 05-12-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0608 UCS907 $80.25 Z0071934
11 Gentle Res Data (06/01/2026-06/30/2026) Other $80.25 1 $80.25 06-11-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Gentle Res Data
2025-0673 UCS907 $80.25 Z0072574