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PO Report for UCS2023019956 - DocStar

PO#: UCS2023019956 Purchase Date: September 06, 2023
Vendor: WOLFSTORE Value: $152.89
Index: JA1101


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Command Hooks office supplies $4.40 1 $4.40 09-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - WOUTV working with Athletics
2023-0185 JA1101 $4.40 J0127513
2 Uni Flag office supplies $31.49 1 $31.49 09-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - WOUTV working with Athletics
2023-0185 JA1101 $31.49 J0127513
3 WOU Shirts office supplies $58.50 2 $117.00 09-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JA1101 - WOUTV working with Athletics
2023-0185 JA1101 $58.50 J0127513
2 JA1101 - WOUTV working with Athletics
2023-0185 JA1101 $58.50 J0127513