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PO Report for UCS2024022796 - DocStar

PO#: UCS2024022796 Purchase Date: August 08, 2024
Vendor: Robert.Lloyd.Sheet.Metal Value: $3,022.50
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 WOU Server Move (part one) Other $155.00 19 $2,945.00 06-17-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0105 UCS907 $155.00 I0577984
2 UCS907
2024-0105 UCS907 $155.00 I0577984
3 UCS907
2024-0105 UCS907 $155.00 I0577984
4 UCS907
2024-0105 UCS907 $155.00 I0577984
5 UCS907
2024-0105 UCS907 $155.00 I0577984
6 UCS907
2024-0105 UCS907 $155.00 I0577984
7 UCS907
2024-0105 UCS907 $155.00 I0577984
8 UCS907
2024-0105 UCS907 $155.00 I0577984
9 UCS907
2024-0105 UCS907 $155.00 I0577984
10 UCS907
2024-0105 UCS907 $155.00 I0577984
11 UCS907
2024-0105 UCS907 $155.00 I0577984
12 UCS907
2024-0105 UCS907 $155.00 I0577984
13 UCS907
2024-0105 UCS907 $155.00 I0577984
14 UCS907
2024-0105 UCS907 $155.00 I0577984
15 UCS907
2024-0105 UCS907 $155.00 I0577984
16 UCS907
2024-0105 UCS907 $155.00 I0577984
17 UCS907
2024-0105 UCS907 $155.00 I0577984
18 UCS907
2024-0105 UCS907 $155.00 I0577984
19 UCS907
2024-0105 UCS907 $155.00 I0577984
2 WOU Server Move (part one) Other $1.00 1 $77.50 06-17-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0105 UCS907 $77.50 I0577984