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PO Report for UCS2020014236 - DocStar

PO#: UCS2020014236 Purchase Date: June 28, 2021
Vendor: CDWH Value: $178.02
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pagepack 4/25/2021-5/24/2021 ST office supplies $164.36 1 $164.36 06-28-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0714 split: UCS911 $168.31 UCS901 $9.71 $164.36 I0540399
2 Usage 4/25/2021-5/24/2021 ST office supplies $3.95 1 $3.95 06-28-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2020-0714 split: UCS911 $168.31 UCS901 $9.71 $3.95 I0540399
3 Pagepack 4/25/2021-5/24/2021 UCS office supplies $5.00 1 $5.00 06-28-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0714 split: UCS911 $168.31 UCS901 $9.71 $5.00 I0540399
4 Usage 4/25/2021-5/24/2021 UCS office supplies $4.71 1 $4.71 06-28-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2020-0714 split: UCS911 $168.31 UCS901 $9.71 $4.71 I0540399