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PO Report for UCS2019010771 - DocStar

PO#: UCS2019010771 Purchase Date: March 11, 2020
Vendor: CDWG Value: $644.69
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 6510/DN Color Laser Printer Printer $157.36 1 $157.36 03-24-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Beth Scroggins, SHC201 (order #11700) 20191014 2019-0852 SHC904 $157.36 I0529838
2 Xerox VersaLink B400/DN Monochrome Laser Printer Printer $298.34 1 $298.34 03-13-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health & Counseling Center SHC117 (order #11700) 20191015 2019-0851 SHC904 $298.34 I0529837
3 VersaLink B400 Paper Tray (550-sheet) #497K13620 part $188.99 1 $188.99 03-24-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health & Counseling Center SHC117 (order #11700)
2019-0851 SHC904 $188.99 I0529838