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PO Report for UCS2019009752 - DocStar

PO#: UCS2019009752 Purchase Date: September 10, 2019
Vendor: LCI Value: $313.01
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 usage for University Computing Solutions office supplies $14.23 1 $14.23 09-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - usage
2019-0229 UCS901 $14.23 I0520739
2 usage for Student Tech Labs office supplies $298.78 1 $298.78 09-10-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - usage
2019-0230 UCS911 $298.78 I0520739