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PO Report for UCS2023019297 - DocStar

PO#: UCS2023019297 Purchase Date: July 17, 2023
Vendor: Konica.Minolta Value: $4.96
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 copier 06/07/2023-07/06/2023 office supplies $4.96 1 $4.96 07-17-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0050 UCS901 $4.96 I0565082
2 copier 07/07/2023-08/06/2023 office supplies $7.78 1 $7.78 08-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0117 UCS901 $7.78 I0565821
3 copier 08/07/2023-09/06/2023 office supplies $3.51 1 $3.51 09-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0193 UCS901 $3.51 I0566766
4 copier 09/07/2023-10/06/2023 office supplies $4.54 1 $4.54 10-23-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0275 UCS901 $4.54 I0568128
5 copier 10/07/2023-11/06/2023 office supplies $4.78 1 $4.78 11-14-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0345 UCS901 $4.78 I0568845
6 copier 11/07/2023-12/06/2023 office supplies $4.67 1 $4.67 01-12-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0400 UCS901 $4.67 I0569798
7 copier 12/07/2023-01/06/2024 office supplies $9.61 1 $9.61 01-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0478 UCS901 $9.61 I0570900
8 copier 01/07/2024-02/06/2024 office supplies $4.85 1 $4.85 02-13-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0537 UCS901 $4.85 I0571702
9 copier 02/07/2024-03/06/2024 office supplies $6.34 1 $6.34 03-15-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0614 UCS901 $6.34 I0572782
10 copier 03/07/2024-04/06/2024 office supplies $5.43 1 $5.43 04-19-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0697 UCS901 $5.43 I0573977
11 copier 04/07/2024-05/06/2024 office supplies $7.41 1 $7.41 05-21-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0780 UCS901 $7.41 I0575134
12 copier 05/07/2024-06/06/2024 office supplies $6.65 1 $6.65 07-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0052 UCS901 $6.65 I0577295
13 copier 06/07/2024-07/06/2024 FINAL office supplies -$1.73 1 -$1.73 07-06-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0052 UCS901 -$1.73 I0577301