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PO Report for UCS2024025715 - DocStar

PO#: UCS2024025715 Purchase Date: June 17, 2025
Vendor: LCI Value: $3,610.01
Index: misc


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 UCS usage 01/01/2025-05/31/2025 office supplies $152.78 1 $152.78 06-17-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2024-0845 misc $152.78 I0588442
2 SEP usage 01/01/2025-05/31/20205 office supplies $61.09 1 $61.09 06-17-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AAD901
2024-0845 misc $61.09 I0588442
3 ST usage 01/01/2025-05/31/2025 office supplies $3,396.14 1 $3,396.14 06-17-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2024-0845 misc $3,396.14 I0588442