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PO Report for UCS2018009151 - DocStar

PO#: UCS2018009151 Purchase Date: June 06, 2019
Vendor: CDWG Value: $752.03
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Page Pack - Student Enrichment office supplies $23.00 1 $23.00 06-21-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2018-1111 DOS949 $23.00 I0517497
2 Usage - Student Enrichment office supplies $81.59 1 $81.59 06-21-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2018-1111 DOS949 $81.59 I0517497
3 Page Pack - Student Technology office supplies $307.91 1 $307.91 06-21-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2018-1112 UCS911 $307.91 I0517497
4 Usage - Student Technology office supplies $339.53 1 $339.53 06-21-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2018-1112 UCS911 $339.53 I0517497