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PO Report for UCS2023021094 - DocStar

PO#: UCS2023021094 Purchase Date: December 20, 2023
Vendor: Link.Oregon Value: $32,940.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 October 2023 - 2 G Other $6,800.00 1 $6,800.00 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0410 UCS907 $6,800.00 I0570102
2 October 2023 - WOU Campus Other $3,360.00 1 $3,360.00 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0410 UCS907 $3,360.00 I0570102
3 October 2023 - WOU Campus. Other $820.00 1 $820.00 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0410 UCS907 $820.00 I0570102
4 November 2023 - 2 G Other $6,800.00 1 $6,800.00 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0410 UCS907 $6,800.00 I0570102
5 November 2023 - WOU Campus Other $3,360.00 1 $3,360.00 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0410 UCS907 $3,360.00 I0570102
6 November 2023 - WOU Campus. Other $820.00 1 $820.00 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0410 UCS907 $820.00 I0570102
7 December 2023 - 2 G Other $6,800.00 1 $6,800.00 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0410 UCS907 $6,800.00 I0570102
8 December 2023 - WOU Campus Other $3,360.00 1 $3,360.00 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0410 UCS907 $3,360.00 I0570102
9 December 2023 - WOU Campus. Other $820.00 1 $820.00 12-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2023-0410 UCS907 $820.00 I0570102