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PO Report for UCS2022017878 - DocStar

PO#: UCS2022017878 Purchase Date: November 02, 2022
Vendor: CDWG Value: $209.26
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DYMO Industrial Label Maker Kit office supplies $209.26 1 $209.26 11-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Nathan Sauer (order #13219)
2022-0383 UCS907 $209.26 I0556722
2 Rechargeable Lithium-ion Battery office supplies $.00 1 $.00 11-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Nathan Sauer (order #13219)
2022-0383 UCS907 $.00 I0556722
3 3/8 office supplies $.00 1 $.00 11-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Nathan Sauer (order #13219)
2022-0383 UCS907 $.00 I0556722
4 Carrying Case office supplies $.00 1 $.00 11-04-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Nathan Sauer (order #13219)
2022-0383 UCS907 $.00 I0556722