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PO Report for UCS2019009977 - DocStar

PO#: UCS2019009977 Purchase Date: October 07, 2019
Vendor: CDWG Value: $315.06
Index: UCs905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Page pack September UCS office supplies $5.00 1 $5.00 10-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Computing Solutions
2019-0362 UCS901 $5.00 I0522912
2 UCS September UCS office supplies $33.94 1 $33.94 10-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Computing Solutions
2019-0362 UCS901 $33.94 I0522912
3 Page Pack September Student Tech office supplies $254.65 1 $254.65 10-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2019-0363 UCS911 $254.65 I0522912
4 usage Sepatember Student Tech office supplies $21.47 1 $21.47 10-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2019-0363 UCS911 $21.47 I0522912