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PO Report for UCS2017007572 - DocStar

PO#: UCS2017007572 Purchase Date: May 21, 2018
Vendor: CDWG Value: $2,829.15
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 April PagePack DEP office supplies $13.00 1 $13.00 06-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0922 DEP701 $13.00 I0499188
2 April Usage DEP office supplies $3.50 1 $3.50 06-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0922 DEP701 $3.50 I0499188
3 April PagePack SEP office supplies $23.00 1 $23.00 06-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2017-0923 DOS949 $23.00 I0499188
4 April Usage SEP office supplies $38.30 1 $38.30 06-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2017-0923 DOS949 $38.30 I0499188
5 April PagePack UCS office supplies $23.00 1 $23.00 06-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0924 UCS901 $23.00 I0499188
6 April Usage UCS office supplies $8.40 1 $8.40 06-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0924 UCS901 $8.40 I0499188
7 April PagePack Student Tech office supplies $756.97 1 $756.97 06-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2017-0925 UCS911 $756.97 I0499188
8 April Usage Student Tech office supplies $1,962.99 1 $1,962.99 06-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2017-0925 UCS911 $1,962.99 I0499188