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PO Report for UCS2022017354 - DocStar

PO#: UCS2022017354 Purchase Date: September 30, 2022
Vendor: CDWG Value: $22.87
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage (08/01/2022-08/31/2022) ST office supplies $5.94 1 $5.94 09-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2022-0258 UCS901 $5.94 I0554868
2 Usage (08/01/2022-08/31/2022) UCS office supplies $16.93 1 $16.93 09-30-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0258 UCS901 $16.93 I0554868