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PO Report for UCS2019009651 - DocStar

PO#: UCS2019009651 Purchase Date: August 22, 2019
Vendor: OfficeDepot Value: $747.84
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Post-it® Pop-up Notes, 3 office supplies $7.64 2 $15.28 08-27-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie
2019-0199 UCS901 $7.64 I0520419
2 UCS901 - Joanie
2019-0199 UCS901 $7.64 I0520419
2 Logitech® MK540 Advanced Wireless Keyboard And Mouse Combo, Black #920-008671 office supplies $28.76 25 $719.00 08-27-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI284 - 8 qty TRI New Employees, TBD (Order #11506)
2019-0261 TRI284 $28.76 I0520419
2 TRI284 - 8 qty TRI New Employees, TBD (Order #11506)
2019-0261 TRI284 $28.76 I0520419
3 TRI284 - 8 qty TRI New Employees, TBD (Order #11506)
2019-0261 TRI284 $28.76 I0520419
4 TRI284 - 8 qty TRI New Employees, TBD (Order #11506)
2019-0261 TRI284 $28.76 I0520419
5 TRI284 - 8 qty TRI New Employees, TBD (Order #11506)
2019-0261 TRI284 $28.76 I0520419
6 TRI284 - 8 qty TRI New Employees, TBD (Order #11506)
2019-0261 TRI284 $28.76 I0520419
7 TRI284 - 8 qty TRI New Employees, TBD (Order #11506)
2019-0261 TRI284 $28.76 I0520419
8 TRI284 - 8 qty TRI New Employees, TBD (Order #11506)
2019-0261 TRI284 $28.76 I0520419
9 stock (UCS Order #11501)
2019-0292 TRI250 *s $28.76 J0115843*
10 stock (UCS Order #11501)
2019-0308 TRI250 *s $28.76 J0115908*
11 stock (UCS Order #11501)
2019-0410 HRO915 GFA *S $28.76 J0116351*/J0116352
12 stock (UCS Order #11501)
2019-0538 PSS922 *s $28.76 J0116583*
13 stock (UCS Order #11501)
2019-0636 HRO915 *s $28.76 J0116840*
14 stock (UCS Order #11501)
2019-0861 TRD886 *s $28.76 J0117379*
15 stock (UCS Order #11501)
2019-0947 PPO908 *s $28.76 J0117665*
16 stock (UCS Order #11501)
2019-1041 PPO908 $28.76 J0118446*
17 stock (UCS Order #11501)
2020-0058 AUX977 $28.76 J0118496*
18 stock (UCS Order #11501)
2020-0121 PPO908 $28.76 J0118567*
19 stock (UCS Order #11501)
2020-0194 BAO901 $28.76 J0118678*
20 stock (UCS Order #11501)
2020-0282 AIV901 $28.76 J0119011*
21 stock (UCS Order #11501)
2020-0458 PPO908 $28.76 J0119567
22 stock (UCS Order #11501)
2020-0403 UCS901 $28.76 J0119409*
23 stock (UCS Order #11501)
2020-0145 PPF760 $28.76 J0118593*
24 stock (UCS Order #11501)
2020-0145 PPF760 $28.76 J0118593*
25 stock (UCS Order #11501)
2020-0145 PPF760 $28.76 J0118593*
3 Post-it® Pop-up Notes, 3 office supplies $7.64 3 $22.92 08-27-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia
2019-0199 UCS901 $7.64 I0520419
2 UCS901 - Tricia
2019-0199 UCS901 $7.64 I0520419
3 UCS901 - Tricia
2019-0199 UCS901 $7.64 I0520419