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PO Report for UCS2023020175 - DocStar

PO#: UCS2023020175 Purchase Date: September 27, 2023
Vendor: Link.Oregon Value: $32,940.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 July 2023 - 2 G Other $6,800.00 1 $6,800.00 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 1st Quarter
2023-0236 UCS907 $6,800.00 I0567291
2 July 2023 - WOU Campus Other $3,360.00 1 $3,360.00 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 1st Quarter
2023-0236 UCS907 $3,360.00 I0567291
3 July 2023 - WOU Campus. Other $820.00 1 $820.00 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 1st Quarter
2023-0236 UCS907 $820.00 I0567291
4 August 2023 - 2 G Other $6,800.00 1 $6,800.00 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 1st Quarter
2023-0236 UCS907 $6,800.00 I0567291
5 August 2023 - WOU Campus Other $3,360.00 1 $3,360.00 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 1st Quarter
2023-0236 UCS907 $3,360.00 I0567291
6 August 2023 - WOU Campus. Other $820.00 1 $820.00 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 1st Quarter
2023-0236 UCS907 $820.00 I0567291
7 September 2023 - 2 G Other $6,800.00 1 $6,800.00 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 1st Quarter
2023-0236 UCS907 $6,800.00 I0567291
8 September 2023 - WOU Campus Other $3,360.00 1 $3,360.00 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 1st Quarter
2023-0236 UCS907 $3,360.00 I0567291
9 September 2023 - WOU Campus. Other $820.00 1 $820.00 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - 1st Quarter
2023-0236 UCS907 $820.00 I0567291