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PO Report for UCS2019010313 - DocStar

PO#: UCS2019010313 Purchase Date: December 10, 2019
Vendor: CDWG Value: $411.08
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage (10/24/2019-11/24/2019) UCS office supplies $5.00 1 $5.00 01-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing
2019-0567 UCS901 $5.00 I0526079
2 PagePack (10/24/2019-11/24/2019)UCS office supplies $28.22 1 $28.22 01-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing
2019-0567 UCS901 $28.22 I0526079
3 Usage (10/24/2019-11/24/2019) office supplies $254.65 1 $254.65 01-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2019-0568 UCS911 $254.65 I0526079
4 PagePack (10/24/2019-11/24/2019) office supplies $123.21 1 $123.21 01-02-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2019-0568 UCS911 $123.21 I0526079