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PO Report for UCS2018008527 - DocStar

PO#: UCS2018008527 Purchase Date: January 09, 2019
Vendor: CDWG Value: $193.18
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox VeraLink C400/DN Laser Printer Printer $177.06 1 $177.06 01-14-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Christeena Whitfield, W#20171222 (order #10860) 20180588 2018-0565 BAO901 $177.06 I0509293
2 Microsoft Comfort Mouse 4500 #4EH-00004 peripheral $16.12 1 $16.12 01-11-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Classroom instructor station W#20141101 (order #10723)
2018-0562 MTH042 $16.12 J0113223