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PO Report for UCS2020014138 - DocStar

PO#: UCS2020014138 Purchase Date: June 21, 2021
Vendor: LCI Value: $493.57
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage UCS 05/02/2021-06/01/2021 office supplies $7.62 1 $7.62 06-21-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0693 UCS901 $7.62 I0540180
2 Usage Student Tech 05/02/2021-06/01/2021 office supplies $466.61 1 $466.61 06-21-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0693 UCS901 $466.61 I0540180
3 Usage Student Enrichment 05/02/2021-06/01/2021 office supplies $19.34 1 $19.34 06-21-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2020-0693 UCS901 $19.34 I0540180