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PO Report for UCS2021014974 - DocStar

PO#: UCS2021014974 Purchase Date: September 23, 2021
Vendor: MonmouthHardware Value: $17.39
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 nuts bolts screws part $.10 4 $.40 09-23-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Video Productions
2021-0168 UCS901 VIDP $.10 I0542630
2 UCS901 VIDP - Video Productions
2021-0168 UCS901 VIDP $.10 I0542630
3 UCS901 VIDP - Video Productions
2021-0168 UCS901 VIDP $.10 I0542630
4 UCS901 VIDP - Video Productions
2021-0168 UCS901 VIDP $.10 I0542630
2 50ft 16/3 Orange Ext Cord office supplies $16.99 1 $16.99 09-23-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Video Productions
2021-0168 UCS901 VIDP $16.99 I0542630