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PO Report for P0102997 - DocStar

PO#: P0102997 Purchase Date: December 12, 2016
Vendor: The CBORD Group Inc Value: $859.06
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epson TM-U220B 2-color autocut impact printer with IDN interface: charcoal #MCR6080124 Printer $510.00 1 $524.06 01-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #9566) 20160663 2016-0572 AUX977 $524.06 J0104715
2 Kitchen Printer Cable, RJ45 to RJ12, 10ft #4REP0064 part $20.00 2 $40.00 01-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #9566)
2016-0572 AUX977 $20.00 J0104715
2 AUX977 - Dining Services (order #9566)
2016-0572 AUX977 $20.00 J0104715
3 Micros Kitchen printer installation (remote) #4SVS0099 Other $295.00 1 $295.00 02-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #9566)
2016-0572 AUX977 $295.00 J0104715