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PO Report for VISA2025029457 - DocStar

PO#: VISA2025029457 Purchase Date: May 01, 2026
Vendor: AWS Value: $4,509.25
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Amazon Web Services 04/01/2026-04/30/2026 subscription/service $4,509.25 1 $4,509.25 05-01-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0591 UCS907 $4,509.25 Z0072521
2 Amazon Web Services 04/01/2026-04/30/2026 subscription/service $7,095.60 1 $7,095.60 05-01-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0592 UCS907 $7,095.60 I0599497
3 Amazon Web Services 04/01/2026-04/30/2026 Other $1,000.00 1 $1,000.00 05-01-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2025-0593 UCS907 $1,000.00 Z0072518