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PO Report for UCS2018008393 - DocStar

PO#: UCS2018008393 Purchase Date: November 26, 2018
Vendor: LCI Value: $2,026.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LCI usage (11/01/2018-11/30/2018) office supplies $222.59 1 $222.59 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Solutions
2018-0427 UCS901 $222.59 I0506994
2 LCI Usage (11/01/2018-11/30/2018) office supplies $1,804.40 1 $1,804.40 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2018-0428 UCS911 $1,804.40 I0506994