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PO Report for UCS2018007811 - DocStar

PO#: UCS2018007811 Purchase Date: July 18, 2018
Vendor: CDWG Value: $2,587.24
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pagepack DEP office supplies $13.00 1 $13.00 07-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701
2018-0054 DEP701 $13.00 I0501878
2 Usage DEP office supplies $.78 1 $.78 07-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701
2018-0054 DEP701 $.78 I0501878
3 Pagepack SEP office supplies $23.00 1 $23.00 07-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2018-0055 DOS949 $23.00 I0501878
4 Usage SEP office supplies $11.47 1 $11.47 07-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2018-0055 DOS949 $11.47 I0501878
5 Pagepack UCS office supplies $23.00 1 $23.00 07-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2018-0056 UCS901 $23.00 I0501878
6 Usage UCS office supplies $15.72 1 $15.72 07-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2018-0056 UCS901 $15.72 I0501878
7 Pagepack Student Tech office supplies $756.97 1 $756.97 07-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2018-0057 UCS911 $756.97 I0501878
8 Usage Student Tech office supplies $1,743.30 1 $1,743.30 07-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2018-0057 UCS911 $1,743.30 I0501878