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PO Report for UCS2020012392 - DocStar

PO#: UCS2020012392 Purchase Date: December 14, 2020
Vendor: CDWG Value: $181.92
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 usage UCS office supplies $9.30 1 $9.30 12-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0362 UCS901 $9.30 I0535422
2 Pagepack UCS office supplies $5.00 1 $5.00 12-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0362 UCS901 $5.00 I0535422
3 Usage Student Tech office supplies $7.87 1 $7.87 12-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0363 UCS911 $7.87 I0535422
4 Pagepack Student Tech office supplies $164.31 1 $164.31 12-14-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0363 UCS911 $164.31 I0535422