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PO Report for UCS2024025455 - DocStar

PO#: UCS2024025455 Purchase Date: May 28, 2025
Vendor: LCI Value: $1,991.20
Index: UCS906


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage for UCS 08/01/2024-12/31/2024 office supplies $18.02 1 $18.02 05-28-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0791 misc $18.02 I0587568
2 Usage for ST 08/01/2024-12/31/2024 office supplies $1,856.87 1 $1,856.87 05-28-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2024-0791 misc $1,856.87 I0587568
3 Usage for WOU Salem 08/01/2024-12/31/2024 office supplies $33.97 1 $33.97 05-28-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812
2024-0791 misc $33.97 I0587568
4 Usage for SEP 08/01/2024-12/31/2024 office supplies $82.34 1 $82.34 05-28-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD905
2024-0791 misc $82.34 I0587568