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PO Report for VISA2025027396 - DocStar

PO#: VISA2025027396 Purchase Date: November 07, 2025
Vendor: T-Mobile Value: $267.50
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HOT SPOT CHECK-OUT (09/21/2025-10/20/2025) Other $267.51 1 $267.51 11-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0282 UCS907 $267.51 Z0068534
2 HOT SPOT CHECK-OUT (10/21/2025-11/20/2025) Other $267.51 1 $267.51 12-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0341 UCS907 $267.51 Z0069119
3 HOT SPOT CHECK-OUT (11/21/2025-12/20/2025) Other $267.51 1 $267.51 01-15-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0418 UCS907 $267.51 Z0069321
4 HOT SPOT CHECK-OUT (12/21/2025-01/20/2026) Other $267.52 1 $267.52 02-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0443 UCS907 $267.52 Z0070080
5 HOT SPOT CHECK-OUT (01/21/2026-02/20/2026) Other $267.52 1 $267.52 02-27-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0477 UCS907 $267.52