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PO Report for UCS2022016937 - DocStar

PO#: UCS2022016937 Purchase Date: July 22, 2022
Vendor: Konica.Minolta Value: $28.74
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 copier 06/07/2022-07/06/2022 office supplies $5.44 1 $5.44 07-22-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0042 UCS901 $5.44 I0552547
2 copier 07/07/2022-08/06/2022 office supplies $3.99 1 $3.99 08-18-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0144 UCS901 $3.99 I0552547
3 copier 08/07/2022-09/06/2022 office supplies $5.59 1 $5.59 09-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0202 UCS901 $5.59 I0553922
4 copier 09/07/2022-10/06/2022 office supplies $6.12 1 $6.12 10-27-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0316 UCS901 $6.12 I0555960
5 copier 10/07/2022-11/06/2022 office supplies $3.23 1 $3.23 11-14-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0369 UCS901 $3.23 I0556614
6 copier 11/07/2022-12/06/2022 office supplies $4.37 1 $4.37 12-13-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0454 UCS901 $4.37 I0557505
7 copier 12/07/2022-01/06/2023 office supplies $4.44 1 $4.44 01-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0505 UCS901 $4.44 I0558508
8 copier 01/07/2023-02/06/2023 office supplies $3.77 1 $3.77 02-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0603 UCS901 $3.77 I0559481
9 copier 02/07/2023-03/06/2023 office supplies $4.05 1 $4.05 03-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0672 UCS901 $4.05 I0560376
10 copier 03/07/2023-03/19/2023 office supplies $1.93 1 $1.93 03-29-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0706 UCS901 $1.93 I0561098
11 copier 03/20/2023-04/06/2023 office supplies $2.00 1 $2.00 04-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0791 UCS901 $2.00 I0561937
12 copier 04/20/2023-05/06/2023 office supplies $6.24 1 $6.24 05-17-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0853 UCS901 $6.24 I0562791
13 copier 05/20/2023-06/06/2023 office supplies $6.65 1 $6.65 06-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0932 UCS901 $6.65 I0563809