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PO Report for UCS2018009011 - DocStar

PO#: UCS2018009011 Purchase Date: May 07, 2019
Vendor: CDWG Value: $723.01
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PagePack Student Enrichment office supplies $23.00 1 $23.00 05-17-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2018-0974 DOS949 $23.00 I051566
2 Usage Student Enrichment office supplies $32.63 1 $32.63 05-17-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2018-0974 DOS949 $32.63 I051566
3 PagePack Student Tech office supplies $402.65 1 $402.65 05-17-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2018-0975 UCS911 $402.65 I051566
4 Usage Student Tech office supplies $264.73 1 $264.73 05-17-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2018-0975 UCS911 $264.73 I051566