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PO Report for UCS2024023278 - DocStar

PO#: UCS2024023278 Purchase Date: October 21, 2024
Vendor: CVE Value: $1,012.50
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Prep & implementation of software update (D Wingert) Other $337.50 2 $675.00 10-17-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0281 UCS907 $337.50 I0580273
2 UCS907
2024-0281 UCS907 $337.50 I0580273
2 Prep for software update via Webex (D Wingert) Other $225.00 1.5 $337.50 10-17-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0281 UCS907 $225.00 I0580273
2 UCS907
2024-0281 UCS907 $225.00 I0580273