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PO Report for UCS2019009747 - DocStar

PO#: UCS2019009747 Purchase Date: September 10, 2019
Vendor: CDWG Value: $320.79
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage office supplies $15.76 1 $15.76 09-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2019-0276 UCS911 $15.76 I0521467
2 Page Pack office supplies $254.65 1 $254.65 09-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2019-0276 UCS911 $254.65 I0521467
3 Usage office supplies $45.38 1 $45.38 09-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2019-0373 UCS901 $45.38 I0521467/J0116090
4 Page Pack office supplies $5.00 1 $5.00 09-25-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2019-0373 UCS901 $5.00 I0521467/J0116090