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PO Report for UCS2020011701 - DocStar

PO#: UCS2020011701 Purchase Date: September 18, 2020
Vendor: LCI Value: $32.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage 7/2/2020-8/1/2020 office supplies $5.86 1 $5.86 09-18-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Solutions
2020-0171 UCS901 $5.86 I0533324
2 Usage 7/2/2020-8/1/2020 office supplies $25.13 1 $25.13 09-18-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2020-0172 UCS911 $25.13 I0533324
3 Usage 7/2/2020-8/1/2020 office supplies $1.98 1 $1.98 09-18-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2020-0173 DOS949 $1.98 I0533324