Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for VISA2026029958 - DocStar

PO#: VISA2026029958 Purchase Date: July 07, 2026
Vendor: CenturyLink Value: $205.59
Index: UCS921


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Local Phone Service (06/21/2026-07/20/2026) Other $205.59 1 $205.59 07-07-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS921
2026-0007 UCS921 $205.59 Z0072809
2 Local Phone Service (07/21/2026-08/20/2026) Other $204.03 1 $204.03 07-30-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS921
2026-0049 UCS907 $204.03 Z0073166
3 Local Phone Service (08/21/2026-09/20/2026) Other $204.03 1 $204.03 09-09-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1