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PO Report for UCS2023021718 - DocStar

PO#: UCS2023021718 Purchase Date: February 13, 2024
Vendor: LCI Value: $383.82
Index: multiple


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 usage 12/02/2023-01/01/2024 UCS office supplies $22.51 1 $22.51 02-13-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0538 misc $22.51 I0571703
2 usage 12/02/2023-01/01/2024 SEP office supplies $20.30 1 $20.30 02-13-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2023-0538 misc $20.30 I0571703
3 usage 12/02/2023-01/01/2024 VICK office supplies $2.39 1 $2.39 02-13-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812
2023-0538 misc $2.39 I0571703
4 usage 12/02/2023-01/01/2024 ST office supplies $338.62 1 $338.62 02-13-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2023-0538 misc $338.62 I0571703