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PO Report for UCS2019010677 - DocStar

PO#: UCS2019010677 Purchase Date: February 26, 2020
Vendor: NTE Value: $311.09
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 January Notes subscription/service $311.09 1 $311.09 02-26-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Monthly service (order #11690)
2019-0781 DOS911 $311.09 I0528480
2 February Notes subscription/service $107.25 1 $107.25 03-11-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Monthly service (order #11690)
2019-0826 DOS911 $107.25 I0529281
3 March Notes subscription/service $61.62 1 $61.62 04-23-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Monthly service (order #11690)
2019-0940 DOS911 $61.62 I0530594