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PO Report for UCS2020011658 - DocStar

PO#: UCS2020011658 Purchase Date: September 03, 2020
Vendor: CDWG Value: $265.82
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Student Tech usage office supplies $1.82 1 $1.82 09-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0151 UCS911 $1.82 I0533604
2 Student Tech page pack office supplies $254.65 1 $254.65 09-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0151 UCS911 $164.31 I0533604
3 Usage office supplies $4.35 1 $4.35 09-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0152 UCS901 $4.35 I0533604
4 pagepack office supplies $5.00 1 $5.00 09-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0152 UCS901 $5.00 I0533604