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PO Report for UCS2018008433 - DocStar

PO#: UCS2018008433 Purchase Date: December 10, 2018
Vendor: CDWG Value: $718.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 November Base Charge office supplies $13.00 1 $13.00 12-10-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2018-0496 DEP701 $13.00 I0508459
2 November usage office supplies $1.25 1 $1.25 12-10-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2018-0496 DEP701 $1.25 I0508459
3 November Base Charge office supplies $23.00 1 $23.00 12-10-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2018-0497 DOS949 $23.00 I0508459
4 November usage office supplies $34.85 1 $34.85 12-10-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2018-0497 DOS949 $34.85 I0508459
5 November Base Charge office supplies $407.26 1 $407.26 12-10-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2018-0498 UCS911 $407.26 I0508459
6 November usage office supplies $239.63 1 $239.63 12-10-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2018-0498 UCS911 $239.63 I0508459