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PO Report for UCS2020012714 - DocStar

PO#: UCS2020012714 Purchase Date: January 29, 2021
Vendor: CDWG Value: $260.88
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PagePack UCS (12/25/2020-1/24/2021) office supplies $5.00 1 $5.00 03-02-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0483 UCS901 $5.00 I0537099
2 USAGE UCS (12/25/2020-1/24/2021) office supplies $15.30 1 $15.30 03-02-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0483 UCS901 $15.30 I0537099
3 PagePack ST (12/25/2020-1/24/2021) office supplies $254.65 1 $254.65 03-02-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0484 UCS911 $254.65 I0537099
4 USAGE ST (12/25/2020-1/24/2021) office supplies $6.23 1 $6.23 03-02-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0484 UCS911 $6.23 I0537099