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PO Report for UCS2020012471 - DocStar

PO#: UCS2020012471 Purchase Date: December 22, 2020
Vendor: LCI Value: $118.71
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LCI usage 11/01/2020-12/01/2020 SEP office supplies $.35 1 $.35 12-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2020-0375 DOS949 $.35 I0535631
2 LCI usage 11/01/2020-12/01/2020 UCS911 office supplies $118.36 1 $118.36 12-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0374 UCS911 $118.36 I0535631