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PO Report for P0106324 - DocStar

PO#: P0106324 Purchase Date: January 30, 2018
Vendor: Development Cubed Software Inc Value: $116.67
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Zebra DS2208 SR7U2100AZW peripheral $50.00 2 $116.67 02-13-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Video Productions for Commencement (order #10325) 20170530 2017-0575 UCS901 VIDP $58.34 J0109525
2 UCS901 VIDP - Video Productions for Commencement (order #10325) 20170531 2017-0575 UCS901 VIDP $58.33 J0109525