Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2020011991 - DocStar

PO#: UCS2020011991 Purchase Date: October 22, 2020
Vendor: LCI Value: $306.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 USAGE 9/2/2020-10/1/2020 office supplies $22.39 1 $22.39 10-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0261 UCS901 $22.39 I0534202
2 USAGE 9/2/2020-10/1/2020 office supplies $284.01 1 $284.01 10-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0262 UCS911 $284.01 I0534202
3 USAGE 9/2/2020-10/1/2020 office supplies $.58 1 $.58 10-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2020-0263 DOS949 $.58 I0534202