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PO Report for UCS2023022075 - DocStar

PO#: UCS2023022075 Purchase Date: March 15, 2024
Vendor: LCI Value: $683.79
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SEP Printer usage 01/02/2024-02/01/2024 office supplies $3.19 1 $3.19 03-15-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2023-0618 UCS901 $3.19 I0572833
2 VICK Printer usage 01/02/2024-02/01/2024 office supplies $1.35 1 $1.35 03-15-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812
2023-0618 UCS901 $1.35 I0572833
3 UCS Printer usage 01/02/2024-02/01/2024 office supplies $60.49 1 $60.49 03-15-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0618 UCS901 $60.49 I0572833
4 ST Printer usage 01/02/2024-02/01/2024 office supplies $618.76 1 $618.76 03-15-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2023-0618 UCS901 $618.76 I0572833