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PO Report for UCS2019011113 - DocStar

PO#: UCS2019011113 Purchase Date: May 14, 2020
Vendor: LCI Value: $129.90
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LCI usage (4/2/2020-5/1/2020) office supplies $129.90 1 $129.90 05-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2019-0997 UCS911 $129.90 I05531049