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PO Report for UCS2022018916 - DocStar

PO#: UCS2022018916 Purchase Date: May 09, 2023
Vendor: CDWG Value: $28.27
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage 02/01/2023-02/28/2023 office supplies $28.27 1 $28.27 05-09-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2022-0840 UCS911 $28.27 I0562474