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PO Report for UCS2019010391 - DocStar

PO#: UCS2019010391 Purchase Date: January 08, 2020
Vendor: LCI Value: $367.95
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage Student Tech (01/02/2020 - 02/01/2020) office supplies $355.32 1 $355.32 01-08-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2019-0602 UCS911 $355.32 I0526362
2 Usage SEP (01/02/2020 - 02/01/2020) office supplies $12.63 1 $12.63 01-08-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2019-0601 DOS949 $12.63 I0526362