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PO Report for UCS2019010912 - DocStar

PO#: UCS2019010912 Purchase Date: April 06, 2020
Vendor: CDWG Value: $431.68
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Page Pack (ITC004) office supplies $5.00 1 $5.00 04-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Staff printer in ITC004
2019-0934 UCS901 $5.00 I0530508
2 Usage (ITC004) office supplies $23.67 1 $23.67 04-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Staff printer in ITC004
2019-0934 UCS901 $23.67 I0530508
3 Page Pack (student tech) office supplies $254.65 1 $254.65 04-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Printers
2019-0935 UCS911 $254.65 I0530508
4 Usage (student tech) office supplies $148.35 1 $148.35 04-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Printers
2019-0935 UCS911 $148.35 I0530508