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PO Report for UCS2022018255 - DocStar

PO#: UCS2022018255 Purchase Date: December 16, 2022
Vendor: United.Rentals Value: $175.44
Index: SEO902


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Balloon Light LED w/ Stand Other $86.00 2 $172.00 12-05-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO902
2022-0465 SEO902 $86.00 I0557621
2 SEO902
2022-0465 SEO902 $86.00 I0557621
3 Heavy Equipment - rental tax Other $3.44 1 $3.44 12-05-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO902
2022-0465 SEO902 $3.44 I0557621