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PO Report for UCS2018008755 - DocStar

PO#: UCS2018008755 Purchase Date: March 04, 2019
Vendor: CDWG Value: $758.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PagePack Student Enrichment office supplies $23.00 1 $23.00 03-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2018-0788 DOS949 $23.00 I0512222
2 Usage - Student Enrichment office supplies $33.58 1 $33.58 03-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2018-0788 DOS949 $33.58 I0512222
3 PagePack - Student Tech office supplies $402.65 1 $402.65 03-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2018-0787 UCS911 $402.65 I0512222
4 Usage - Student Tech office supplies $299.57 1 $299.57 03-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2018-0787 UCS911 $299.57 I0512222