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PO Report for UCS2024025135 - DocStar

PO#: UCS2024025135 Purchase Date: April 24, 2025
Vendor: Capital.Trophy Value: $275.70
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Name Tags: Name left Blank-University Comuting Solutions office supplies $11.28 20 $225.60 04-25-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0716 UCS901 $11.28 I0586235
2 UCS901
2024-0716 UCS901 $11.28 I0586235
3 UCS901
2024-0716 UCS901 $11.28 I0586235
4 UCS901
2024-0716 UCS901 $11.28 I0586235
5 UCS901
2024-0716 UCS901 $11.28 I0586235
6 UCS901
2024-0716 UCS901 $11.28 I0586235
7 UCS901
2024-0716 UCS901 $11.28 I0586235
8 UCS901
2024-0716 UCS901 $11.28 I0586235
9 UCS901
2024-0716 UCS901 $11.28 I0586235
10 UCS901
2024-0716 UCS901 $11.28 I0586235
11 UCS901
2024-0716 UCS901 $11.28 I0586235
12 UCS901
2024-0716 UCS901 $11.28 I0586235
13 UCS901
2024-0716 UCS901 $11.28 I0586235
14 UCS901
2024-0716 UCS901 $11.28 I0586235
15 UCS901
2024-0716 UCS901 $11.28 I0586235
16 UCS901
2024-0716 UCS901 $11.28 I0586235
17 UCS901
2024-0716 UCS901 $11.28 I0586235
18 UCS901
2024-0716 UCS901 $11.28 I0586235
19 UCS901
2024-0716 UCS901 $11.28 I0586235
20 UCS901
2024-0716 UCS901 $11.28 I0586235
2 Name Tags: Jesse Ochoa, Jamie Tennant, Chris Lopez, Ryan McGlinchey office supplies $12.52 5 $62.60 04-25-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0716 UCS901 $12.52 I0586235
2 UCS901
2024-0716 UCS901 $12.52 I0586235
3 UCS901
2024-0716 UCS901 $12.52 I0586235
4 UCS901
2024-0716 UCS901 $12.52 I0586235
5 UCS901
2024-0716 UCS901 $12.52 I0586235