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PO Report for UCS2022018474 - DocStar

PO#: UCS2022018474 Purchase Date: January 30, 2023
Vendor: LCI Value: $395.26
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage 12/2/2022-01/01/2023 UCS901 office supplies $16.58 1 $16.58 01-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0545 UCS901 $16.58 I0558951
2 Usage 12/2/2022-01/01/2023 AAD905 office supplies $16.23 1 $16.23 01-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2022-0545 UCS901 $16.23 I0558951
3 Usage 12/2/2022-01/01/2023 UCS911 office supplies $362.45 1 $362.45 01-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2022-0545 UCS901 $362.45 I0558951