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PO Report for UCS2019009373 - DocStar

PO#: UCS2019009373 Purchase Date: July 18, 2019
Vendor: CDWG Value: $668.69
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Page Pack - Student Technology office supplies $402.65 1 $402.65 07-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2019-0049 UCS911 $402.65 I0518635
2 Page Pack - Student Enrichment office supplies $23.00 1 $23.00 07-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2019-0050 DOS949 $23.00 I0518635
3 Usage - Student Technology office supplies $225.39 1 $225.39 07-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2019-0049 UCS911 $225.39 I0518635
4 Usage - Student Enrichment office supplies $17.64 1 $17.64 07-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2019-0050 DOS949 $17.64 I0518635