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PO Report for UCS2020013295 - DocStar

PO#: UCS2020013295 Purchase Date: March 18, 2021
Vendor: CDWG Value: $733.65
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 6510/DN Color printer Printer $336.93 2 $673.86 03-24-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - West House 113A and WH 209 (order #12019) 20200611 2020-0529 BUS902 $336.93 II0537772
2 BUS902 - West House 113A and WH 209 (order #12019) 20200612 2020-0529 BUS902 $336.93 II0537772
2 Xerox 3260 Drum Cartridge #101R00474 office supplies $59.79 1 $59.79 03-24-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - repair W#20150579 (order #11971)
2020-0528 UCS904 $59.79 I0537772