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PO Report for UCS2019010487 - DocStar

PO#: UCS2019010487 Purchase Date: January 28, 2020
Vendor: Troxell Value: $1,838.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Liberty 14-2C-P-WHT 1000ft spool 14awg speaker wire Other $321.00 2 $642.00 02-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support (order #11793)
2019-0698 UCS911 $321.00 I0527510
2 UCS911 - Classroom Support (order #11793)
2019-0698 UCS911 $321.00 I0527510
2 Panasonic OEM lamps #ET-LAF100A office supplies $299.00 4 $1,196.00 02-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Supply (order #11793)
2019-0698 UCS911 $299.00 I0527511
2 UCS911 - Classroom Supply (order #11793)
2019-0698 UCS911 $299.00 I0527511
3 UCS911 - Classroom Supply (order #11793)
2019-0698 UCS911 $299.00 I0527511
4 UCS911 - Classroom Supply (order #11793)
2019-0698 UCS911 $299.00 I0527511