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PO Report for UCS2022018599 - DocStar

PO#: UCS2022018599 Purchase Date: March 02, 2023
Vendor: CDWG Value: $29.29
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage 01/01/2023-01/31/2023 office supplies $6.53 1 $6.53 03-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0643 UCS901 $22.75 I0559990
2 Usage 01/01/2023-01/31/2023 office supplies $22.75 1 $22.75 03-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2022-0643 UCS901 $6.53 I0559990