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PO Report for UCS2021016006 - DocStar

PO#: UCS2021016006 Purchase Date: March 08, 2022
Vendor: LCI Value: $868.36
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 USAGE UCS 01/2/2022-02/01/2022 office supplies $4.89 1 $4.89 03-08-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2021-0497 funding on line item $4.89 I0547651
2 USAGE Student Tech 01/2/2022-02/01/2022 office supplies $858.93 1 $858.93 03-08-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2021-0497 funding on line item $858.93 I0547651
3 USAGE SEP 01/2/2022-02/01/2022 office supplies $4.54 1 $4.54 03-08-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2021-0497 funding on line item $4.54 I0547651