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PO Report for UCS2020012511 - DocStar

PO#: UCS2020012511 Purchase Date: December 29, 2020
Vendor: CDWG Value: $264.65
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Page Pack ST (11/25/2020-12/24/2020) office supplies $254.65 1 $254.65 12-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0412 UCS911 $254.65 I0536331
2 Page Pack (11/25/2020-12/24/2020) office supplies $5.00 1 $5.00 12-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0413 UCS901 $5.00 I0536331
3 Usage (11/25/2020-12/24/2020) office supplies $4.09 1 $4.09 12-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0413 UCS901 $4.09 I0536331
4 Usage ST (11/25/2020-12/24/2020) office supplies $.90 1 $.90 12-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0412 UCS911 $.90 I0536331