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PO Report for UCS2021016774 - DocStar

PO#: UCS2021016774 Purchase Date: April 30, 2022
Vendor: CDWG Value: $95.78
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 UCS Pagepack 04/01/2022-04/30/2022 office supplies $4.84 1 $4.84 04-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2021-0734 UCS901 $4.84 I0551047
2 UCS Usage 04/01/2022-04/30/2022 office supplies $16.16 1 $16.16 04-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2021-0734 UCS901 $16.16 I0551047
3 Student Tech Page Pack 04/01/2022-04/30/2022 office supplies $71.79 1 $71.79 04-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2021-0735 UCS911 $71.79 I0551047
4 Student Tech Usage 04/01/2022-04/30/2022 office supplies $2.99 1 $2.99 04-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2021-0735 UCS911 $2.99 I0551047