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PO Report for UCS2023022215 - DocStar

PO#: UCS2023022215 Purchase Date: April 16, 2024
Vendor: LCI Value: $765.50
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SEP 03/02/2024-04/01/2024 office supplies $9.09 1 $9.09 04-16-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2023-0682 split $9.09 I0573833
2 UCS 03/02/2024-04/01/2024 office supplies $19.04 1 $19.04 04-16-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0682 split $19.04 I0573833
3 ST 03/02/2024-04/01/2024 office supplies $737.37 1 $737.37 04-16-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2023-0682 split $737.37 I0573833
4 SEP 04/02/2024-05/01/2024 office supplies $12.09 1 $12.09 07-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2023-0893 misc $12.09 I0577108
5 UCS 04/02/2024-05/01/2024 office supplies $9.92 1 $9.92 07-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0893 misc $9.92 I0577108
6 ST 04/02/2024-05/01/2024 office supplies $780.73 1 $780.73 07-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2023-0893 misc $780.73 I0577108
7 UCS 05/02/2024-06/01/2024 office supplies $17.39 1 $17.39 07-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0894 misc $17.39 I0577109
8 SEP 05/02/2024-06/01/2024 office supplies $4.28 1 $4.28 07-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2023-0894 misc $4.28 I0577109
9 VICK 05/02/2024-06/01/2024 office supplies $9.87 1 $9.87 07-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812
2023-0894 misc $9.87 I0577109
10 ST 05/02/2024-06/01/2024 office supplies $859.75 1 $859.75 07-09-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2023-0894 misc $859.75 I0577109