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PO Report for UCS2020011553 - DocStar

PO#: UCS2020011553 Purchase Date: August 25, 2020
Vendor: CDWG Value: $172.26
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 UCS usage office supplies $1.20 1 $1.20 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0138 UCS901 $1.20 I0533100
2 UCS page pack office supplies $5.00 1 $5.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0138 UCS901 $5.00 I0533100
3 Usage office supplies $1.75 1 $1.75 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0139 UCS911 $1.75 I0533100
4 pagepack office supplies $164.31 1 $164.31 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0139 UCS911 $164.31 I0533100