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PO Report for UCS2019009688 - DocStar

PO#: UCS2019009688 Purchase Date: September 05, 2019
Vendor: Office Value: $225.26
Index: UCs905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Office Depot Brand Steno Books, 6x9-inch #533400 office supplies $13.07 1 $13.07 09-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SRD/Student Techs (order #11543)
2019-0219 UCS911 $13.07 I0520733
2 Bic Round Stick Ballpoint Pens, Medium #664011 office supplies $4.46 2 $8.92 09-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SRD/Student Techs (order #11543)
2019-0219 UCS911 $4.46 I0520733
2 UCS911 - SRD/Student Techs (order #11543)
2019-0219 UCS911 $4.46 I0520733
3 Sharpie Permanent Fine-Point Markers, Black 12PK #203349 office supplies $7.56 2 $15.12 09-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SRD/Student Techs (order #11543)
2019-0219 UCS911 $7.56 I0520733
2 UCS911 - SRD/Student Techs (order #11543)
2019-0219 UCS911 $7.56 I0520733
4 Ampad Wirebound Pocket Memo Books, 4x6-inch #531907 office supplies $5.99 4 $23.96 09-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SRD/Student Techs (order #11543)
2019-0219 UCS911 $5.99 I0520733
2 UCS911 - SRD/Student Techs (order #11543)
2019-0219 UCS911 $5.99 I0520733
3 UCS911 - SRD/Student Techs (order #11543)
2019-0219 UCS911 $5.99 I0520733
4 UCS911 - SRD/Student Techs (order #11543)
2019-0219 UCS911 $5.99 I0520733
5 Office Depot Brand Cleaning Diusters. 10 oz, 12pk #337994 office supplies $37.10 1 $37.10 09-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Desktop Support (order #11543)
2019-0219 UCS911 $37.10 I0520733
6 Scotch® Double Sided Permanent Tape In Dispensers, 1 Scotch® Double-Sided Permanent Tape In Dispensers, 1/2 office supplies $7.79 1 $7.79 09-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #11536)
2019-0220 UCS904 $7.79 I0520733
7 VELCRO® Brand One Wrap Tie Bulk Roll, 0.8 office supplies $23.86 5 $119.30 09-09-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #11536)
2019-0220 UCS904 $23.86 I0520733
2 UCS904 - Desktop Support (order #11536)
2019-0220 UCS904 $23.86 I0520733
3 UCS904 - Desktop Support (order #11536)
2019-0220 UCS904 $23.86 I0520733
4 UCS904 - Desktop Support (order #11536)
2019-0220 UCS904 $23.86 I0520733
5 UCS904 - Desktop Support (order #11536)
2019-0220 UCS904 $23.86 I0520733