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PO Report for VISA2025027474 - DocStar

PO#: VISA2025027474 Purchase Date: November 10, 2025
Vendor: Verizon Value: $241.17
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Monthly Cell Phone Charges (10/13/2025-11/12/2025) Other $241.17 1 $241.17 11-10-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0288 UCS907 $241.17 Z0068352
2 Monthly Cell Phone Charges (11/13/2025-12/12/2025) Other $241.17 1 $241.17 12-04-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0351 UCS907 $241.17 Z0068772
3 Monthly Cell Phone Charges (12/13/2025-01/12/2026) Other $241.17 1 $241.17 01-02-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0385 UCS907 $241.17 Z0069080
4 Monthly Cell Phone Charges (01/13/2026-02/12/2026) Other $241.23 1 $241.23 02-25-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0471 UCS907 $241.23 Z0070119
5 Monthly Cell Phone Charges (02/13/2026-03/12/2026) Other $241.23 1 $241.23 03-05-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0489 UCS907 $241.23 Z0070258