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PO Report for UCS2022018804 - DocStar

PO#: UCS2022018804 Purchase Date: April 14, 2023
Vendor: LCI Value: $621.85
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LCI usage UCS 02/02/2023-03/01/2023 office supplies $3.00 1 $3.00 04-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2022-0759 UCS901 $3.00 I0561707
2 LCI usage SEP 02/02/2023-03/01/2023 office supplies $6.13 1 $6.13 04-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2022-0759 UCS901 $6.13 I0561707
3 LCI usage ST 02/02/2023-03/01/2023 office supplies $612.72 1 $612.72 04-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2022-0759 UCS901 $612.72 I0561707