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PO Report for UCS2024023023 - DocStar

PO#: UCS2024023023 Purchase Date: September 19, 2024
Vendor: LCI Value: $915.16
Index: misc


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage for UCS 07/02/2024-08/01/2024 office supplies $82.63 1 $82.63 09-19-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0193 misc $82.63 I0579149
2 Usage for SEP 07/02/2024-08/01/2024 office supplies $6.56 1 $6.56 09-19-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2024-0193 misc $6.56 I0579149
3 Usage for WOU Salem 07/02/2024-08/01/2024 office supplies $3.32 1 $3.32 09-19-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812
2024-0193 misc $3.32 I0579149
4 Usage for ST 07/02/2024-08/01/2024 office supplies $822.65 1 $822.65 09-19-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2024-0193 misc $822.65 I0579149