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PO Report for UCS2019009771 - DocStar

PO#: UCS2019009771 Purchase Date: September 12, 2019
Vendor: PacificOfficeAutomation Value: $4,338.43
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Canon TM-305 Large Format Printer Printer $3,589.43 1 $3,589.43 10-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Behavioral Science Division (order #10081) 20190444 2019-0327 PSY901 $3,589.43 I0523567
2 Annual Maintenance Contract for parts & labor Hardware maintenance $399.00 1 $399.00 10-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Behavioral Science Division (order #10081)
2019-0327 PSY901 $399.00 I0523567
3 PFI-120MBK Matte Black Int Tank office supplies $70.00 1 $70.00 10-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Behavioral Science Division (order #10081)
2019-0327 PSY901 $70.00 I0523567
4 PFI-120BK Black Ink Tank office supplies $70.00 1 $70.00 10-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Behavioral Science Division (order #10081)
2019-0327 PSY901 $70.00 I0523567
5 PFI-120C Cyan Ink Tank office supplies $70.00 1 $70.00 10-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Behavioral Science Division (order #10081)
2019-0327 PSY901 $70.00 I0523567
6 PFI-120M Magenta Ink Tank office supplies $70.00 1 $70.00 10-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Behavioral Science Division (order #10081)
2019-0327 PSY901 $70.00 I0523567
7 PFI-120Y Yellow Ink Tank office supplies $70.00 1 $70.00 10-07-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Behavioral Science Division (order #10081)
2019-0327 PSY901 $70.00 I0523567