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PO Report for UCS2018008635 - DocStar

PO#: UCS2018008635 Purchase Date: February 01, 2019
Vendor: CDWG Value: $742.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DEP January usage office supplies $.00 1 $.00 02-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701
2018-0647 DEP701 $.00 I0510329
2 DEP January PagePack office supplies $3.77 1 $3.77 02-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701
2018-0647 DEP701 $3.77 I0510329
3 SEP January usage office supplies $17.02 1 $17.02 02-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2018-0648 DOS949 $17.03 I0510329
4 SEP January PagePack office supplies $23.00 1 $23.00 02-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2018-0648 DOS949 $23.00 I0510329
5 Student Tech January usage office supplies $296.55 1 $296.55 02-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2018-0649 UCS911 $296.55 I0510329
6 Student Tech January PagePack office supplies $402.65 1 $402.65 02-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2018-0649 UCS911 $402.65 I0510329