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PO Report for UCS2020011811 - DocStar

PO#: UCS2020011811 Purchase Date: October 02, 2020
Vendor: CDWG Value: $172.18
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Page Pack 8/25/2020-9/24/2020 UCS901 office supplies $5.00 1 $5.00 10-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0259 UCS901 $5.00 I0534197
2 Usage 8/25/2020-9/24/2020 UCS901 office supplies $2.82 1 $2.82 10-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0259 UCS901 $2.82 I0534197
3 Page Pack 8/25/2020-9/24/2020 UCS911 office supplies $164.31 1 $164.31 10-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0260 UCS911 $164.31 I0534197
4 Usage 8/25/2020-9/24/2020 UCS911 office supplies $.05 1 $.05 10-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0260 UCS911 $.05 I0534197