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PO Report for UCS2019011111 - DocStar

PO#: UCS2019011111 Purchase Date: May 14, 2020
Vendor: CDWG Value: $175.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 UCS pagepack office supplies $5.00 1 $5.00 05-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Computing Solutions
2019-0995 UCS901 $5.00 I05301046
2 UCS usage office supplies $2.73 1 $2.73 05-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Computing Solutions
2019-0995 UCS901 $2.73 I05301046
3 Student Tech Page pack office supplies $164.31 1 $164.31 05-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2019-0996 UCS911 $164.31 I05301046
4 Student Tech usage office supplies $3.62 1 $3.62 05-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2019-0996 UCS911 $3.62 I05301046