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PO Report for UCS2023021077 - DocStar

PO#: UCS2023021077 Purchase Date: December 20, 2023
Vendor: LCI Value: $722.78
Index: split


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 usage UCS 11/02/2023-12/01/2023 office supplies $18.03 1 $18.03 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0409 split $18.03 I0570087
2 usage SEP 11/02/2023-12/01/2023 office supplies $9.11 1 $9.11 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2023-0409 split $9.11 I0570087
3 usage VICK 11/02/2023-12/01/2023 office supplies $4.72 1 $4.72 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812
2023-0409 split $4.72 I0570087
4 usage ST 11/02/2023-12/01/2023 office supplies $690.92 1 $690.92 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2023-0409 split $690.92 I0570087