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PO Report for UCS2018008207 - DocStar

PO#: UCS2018008207 Purchase Date: October 09, 2018
Vendor: CDWG Value: $592.57
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 September Pagepack UCS office supplies $23.00 1 $23.00 10-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2018-0414 UCS901 $23.00 I0506867
2 September USAGE UCS office supplies $4.37 1 $4.37 10-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2018-0414 UCS901 $4.37 I0506867
3 September Pagepack UCS911 office supplies $428.23 1 $428.23 10-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2018-0415 UCS911 $428.23 I0506867
4 September USAGE UCS911 office supplies $59.69 1 $59.69 10-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Student Technology
2018-0415 UCS911 $59.69 I0506867
5 September Pagepack Student Enrichment office supplies $23.00 1 $23.00 10-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Student Enrichment
2018-0416 DOS949 $23.00 I0506867
6 September USAGE Student Enrichment office supplies $38.62 1 $38.62 10-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Student Enrichment
2018-0416 DOS949 $38.62 I0506867
7 September Pagepack DEP office supplies $13.00 1 $13.00 10-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Division of Extended Programs
2018-0417 DEP701 $13.00 I0506867
8 September USAGE DEP office supplies $2.66 1 $2.66 10-09-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Division of Extended Programs
2018-0417 DEP701 $2.66 I0506867