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PO Report for UCS2020011500 - DocStar

PO#: UCS2020011500 Purchase Date: August 14, 2020
Vendor: CDWG Value: $177.24
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage UCS office supplies $6.27 1 $6.27 08-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0083 UCS901 $6.27 I0532869
2 Usage UCS911 office supplies $1.66 1 $1.66 08-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0084 UCS911 $1.66 I0532869
3 Base UCS office supplies $5.00 1 $5.00 08-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0083 UCS901 $5.00 I0532869
4 Base UCS911 office supplies $164.31 1 $164.31 08-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0084 UCS911 $164.31 I0532869