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PO Report for UCS2022018495 - DocStar

PO#: UCS2022018495 Purchase Date: February 06, 2023
Vendor: Minet Value: $64.19
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Gentle House 02/01/2023-02/28/2023 Other $64.19 1 $64.19 02-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - transferred from Facilities Services
2022-0561 UCS907 $64.19 I0559159
2 Gentle House 03/01/2023-03/31/2023 Other $64.19 1 $64.19 03-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - transferred from Facilities Services
2022-0664 UCS907 $64.19 I0560257
3 Gentle House 04/01/2023-04/30/2023 Other $100.90 1 $100.90 04-12-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - transferred from Facilities Services
2022-0748 UCS907 $100.90 I0561585
4 Gentle House 05/01/2023-05/31/2023 Other $80.25 1 $80.25 05-09-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - transferred from Facilities Services
2022-0837 UCS907 $80.25 I0562468
5 Gentle House 06/01/2023-06/30/2023 Other $80.25 1 $80.25 06-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - transferred from Facilities Services
2022-0916 UCS907 $80.25 I0563690