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PO Report for UCS2019010538 - DocStar

PO#: UCS2019010538 Purchase Date: February 05, 2020
Vendor: LCI Value: $1,579.05
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage University Computing (02/02/2020 - 03/01/2020) office supplies $34.68 1 $34.68 02-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2019-0683 UCS901 $34.68 I0527386
2 Usage Student Tech (02/02/2020 - 03/01/2020) office supplies $1,518.92 1 $1,518.92 02-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2019-0684 UCS911 $1,518.92 I0527386
3 Usage SEP (02/02/2020 - 03/01/2020) office supplies $25.45 1 $25.45 02-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2019-0685 DOS949 $25.45 I0527386