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PO Report for UCS2018007832 - DocStar

PO#: UCS2018007832 Purchase Date: July 23, 2018
Vendor: Office Value: $81.17
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Post-It Notes, 1.5x2-inch, Pack of 24 office supplies $4.11 1 $4.11 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tony UCS
2018-0044 UCS901 $4.11 J0111603
2 Brother TZe-2312PK Black-on-White tapes office supplies $15.71 4 $62.84 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty, UCS
2018-0044 UCS901 $15.71 J0111603
2 UCS901 - Tricia Flaherty, UCS
2018-0044 UCS901 $15.71 J0111603
3 UCS901 - Tricia Flaherty, UCS
2018-0044 UCS901 $15.71 J0111603
4 UCS901 - Tricia Flaherty, UCS
2018-0044 UCS901 $15.71 J0111603
3 Sharpie Fine-Point Markers, Pack of 12 office supplies $7.11 2 $14.22 07-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 -UCS Staff
2018-0044 UCS901 $7.11 J0111603
2 UCS901 -UCS Staff
2018-0044 UCS901 $7.11 J0111603