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PO Report for UCS2017007686 - DocStar

PO#: UCS2017007686 Purchase Date: June 08, 2018
Vendor: CDWG Value: $3,490.07
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 May pagepack office supplies $13.00 1 $13.00 06-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Extended Programs
2017-0958 DEP701 $13.00 I0500147
2 May usage office supplies $2.18 1 $2.18 06-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Extended Programs
2017-0958 DEP701 $2.18 I0500147
3 May pagepack office supplies $23.00 1 $23.00 06-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2017-0959 DOS949 $23.00 I0500147
4 May usage office supplies $61.03 1 $61.03 06-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2017-0959 DOS949 $61.03 I0500147
5 May pagepack office supplies $23.00 1 $23.00 06-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Computing Services
2017-0960 UCS901 $23.00 I0500147
6 May usage office supplies $4.33 1 $4.33 06-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Computing Services
2017-0960 UCS901 $4.33 I0500147
7 May pagepack office supplies $756.97 1 $756.97 06-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0961 UCS911 $756.97 I0500147
8 May usage office supplies $2,606.56 1 $2,606.56 06-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0961 UCS911 $2,606.56 I0500147