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PO Report for UCS2018008332 - DocStar

PO#: UCS2018008332 Purchase Date: November 12, 2018
Vendor: CDWG Value: $786.65
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 October 2018 pagepack UCS office supplies $21.46 1 $21.46 11-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - October 2018 pagepack UCS
2018-0436 UCS901 $21.46 I0507234
2 October 2018 usage UCS office supplies $.00 1 $.00 11-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - October 2018 Usage UCS
2018-0436 UCS901 $.00 I0507234
3 October 2018 pagepack Student Tech office supplies $415.65 1 $415.65 11-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October 2018 pagepack
2018-0437 UCS911 $415.65 I0507234
4 October 2018 usage Student Tech office supplies $281.09 1 $281.09 11-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October 2018 Usage
2018-0437 UCS911 $281.09 I0507234
5 October 2018 pagepack Student Enrichment office supplies $23.00 1 $23.00 11-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - October 2018 pagepack
2018-0438 DOS949 $23.00 I0507234
6 October 2018 usage Student Enrichment office supplies $31.21 1 $31.21 11-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - October 2018 Usage
2018-0438 DOS949 $31.21 I0507234
7 October 2018 pagepack DEP office supplies $13.00 1 $13.00 11-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - October 2018 pagepack
2018-0439 DEP701 $13.00 I0507234
8 October 2018 usage DEP office supplies $1.24 1 $1.24 11-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - October 2018 Usage
2018-0439 DEP701 $1.24 I0507234