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PO Report for UCS2024025639 - DocStar

PO#: UCS2024025639 Purchase Date: June 11, 2025
Vendor: OSU Value: $6,780.00
Index: UCS919


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 January Project Consulting (15.5 hrs @ $120) Other $1,860.00 1 $1,860.00 06-11-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0826 UCS919 $1,860.00 I0588250
2 February Project Consulting (4 hrs @ $120) Other $480.00 1 $480.00 06-11-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0826 UCS919 $480.00 I0588250
3 March Project Consulting (12 hrs @ $120) Other $1,440.00 1 $1,440.00 06-11-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0826 UCS919 $1,440.00 I0588250
4 April Project Consulting (25 hrs @ $120) Other $3,000.00 1 $3,000.00 06-11-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2024-0826 UCS919 $3,000.00 I0588250