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PO Report for UCS2018008174 - DocStar

PO#: UCS2018008174 Purchase Date: October 03, 2018
Vendor: Coalfire Value: $21,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Coalfire - 2018 Enterprise Penetration Testing-31 1 Other $10,500.00 1 $10,500.00 10-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2018-0241 UCS907 $10,500.00 I0504398

2 Coalfire - 2018 Enterprise Penetration Testing-31 2 Other $10,500.00 1 $10,500.00 10-24-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2018-0241 UCS907 $10,500.00 I0507005