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PO Report for UCS2022017123 - DocStar

PO#: UCS2022017123 Purchase Date: September 08, 2022
Vendor: LCI Value: $145.55
Index: UCS901,


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LCI usage 07/02/2022-08/01/2022 UCS911 office supplies $120.01 1 $120.01 09-08-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2022-0190 UCS901 $120.01 I0553303
2 LCI usage 07/02/2022-08/01/2022 SEP office supplies $14.10 1 $14.10 09-08-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2022-0190 UCS901 $14.10 I0553303
3 LCI usage 07/02/2022-08/01/2022 UCS office supplies $11.44 1 $11.44 09-08-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0190 UCS901 $11.44 I0553303