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PO Report for UCS2022019080 - DocStar

PO#: UCS2022019080 Purchase Date: June 21, 2023
Vendor: Cascade Value: $14,971.00
Index: PRE912


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Professional Production Audio Services (06/15/20230-6/17/2023) Other $4,211.00 1 $4,211.00 06-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE912 - 2023 WOU Commencement
2022-0950 PRE912 $4,211.00 I0564223
2 Professional Production Video Services (06/15/2023-06/17/2023) Other $7,420.00 1 $7,420.00 06-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE912 - 2023 WOU Commencement
2022-0950 PRE912 $7,420.00 I0564223
3 Professional Production Labor and Travel ($4840 minus $1500 Charitable Discount) (06/15/2023-06/17/2023) Other $3,340.00 1 $3,340.00 06-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE912 - 2023 WOU Commencement
2022-0950 PRE912 $3,340.00 I0564223