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PO Report for UCS2024024735 - DocStar

PO#: UCS2024024735 Purchase Date: March 25, 2025
Vendor: SIG Value: $28,250.00
Index: UCS918


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Back to Basics Banner Finance A/V equipment $24,650.00 1 $24,650.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918

2 Engagement Manager A/V equipment $180.00 20 $3,600.00


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS918

2 UCS918

3 UCS918

4 UCS918

5 UCS918

6 UCS918

7 UCS918

8 UCS918

9 UCS918

10 UCS918

11 UCS918

12 UCS918

13 UCS918

14 UCS918

15 UCS918

16 UCS918

17 UCS918

18 UCS918

19 UCS918

20 UCS918