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PO Report for UCS2019010052 - DocStar

PO#: UCS2019010052 Purchase Date: October 22, 2019
Vendor: Sonova Value: $5,063.74
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Roger Pen 1.1 (light sterling) peripheral $621.21 3 $1,863.63 10-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $621.21 I0523566
2 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $621.21 I0523566
3 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $621.21 I0523566
2 Kit Roger MyLink for Adults peripheral $.00 3 $.00 10-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $.00 I0523566
2 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $.00 I0523566
3 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $.00 I0523566
3 Roger mylink 1.1 (03) (light sterling) peripheral $414.09 3 $1,242.27 10-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $414.09 I0523566
2 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $414.09 I0523566
3 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $414.09 I0523566
4 Roger Table Mic II US plug champagne peripheral $978.92 2 $1,957.84 10-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $978.92 I0523566
2 DOS911 - Office Of Disability Services (order #10877)
2019-0388 DOS911 $978.92 I0523566