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PO Report for UCS2021016314 - DocStar

PO#: UCS2021016314 Purchase Date: May 10, 2022
Vendor: LCI Value: $626.65
Index: UCS901 $2.73/UCS911 601.23/DOS949 22.69


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage University Computing 04/02/2022-05/01/2022 office supplies $2.73 1 $2.73 05-10-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2021-0654 UCS901 $2.73/UCS911 601.23/DOS949 22.69 $2.73 I0549908
2 Usage Student Tech 04/02/2022-05/01/2022 office supplies $601.23 1 $601.23 05-10-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2021-0654 UCS901 $2.73/UCS911 601.23/DOS949 22.69 $601.23 I0549908
3 Usage Student Enrichment 04/02/2022-05/01/2022 office supplies $22.69 1 $22.69 05-10-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2021-0654 UCS901 $2.73/UCS911 601.23/DOS949 22.69 $22.69 I0549908