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PO Report for UCS2023019519 - DocStar

PO#: UCS2023019519 Purchase Date: August 08, 2023
Vendor: LCI Value: $301.58
Index: mix


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 UCS901 - Usage 06/02/2023-07/01/2023 office supplies $24.52 1 $24.52 08-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0111 mix $24.52 I0565704
2 AAD905 - SEP Usage 06/02/2023-07/01/2023 office supplies $6.93 1 $6.93 08-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2023-0111 mix $6.93 I0565704
3 UCS911 - Usage 06/02/2023-07/01/2023 office supplies $269.90 1 $269.90 08-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2023-0111 mix $269.90 I0565704
4 PRO812 - Vick 125 - Usage 06/02/2023-07/01/2023 office supplies $.23 1 $.23 08-08-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812
2023-0111 mix $.23 I0565704