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PO Report for UCS2025026354 - DocStar

PO#: UCS2025026354 Purchase Date: July 07, 2025
Vendor: NW.Print Value: $1,595.85
Index: UCS906


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Usage 06/04/2025-07/03/2025 Other $1,595.85 1 $1,595.85 07-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split
2025-0090 split $1,595.85 I0590256/J0133518
2 Usage 07/04/2025-08/03/2025 Other $1,221.16 1 $1,221.16 08-12-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split
2025-0091 split $1,221.16 I0590257/J0133519
3 Usage 08/04/2025-09/03/2025 Other $1,112.05 1 $1,112.05 09-09-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split
2025-0127 split $1,112.05 I0590897/J0133720