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PO Report for UCS2020013898 - DocStar

PO#: UCS2020013898 Purchase Date: May 25, 2021
Vendor: GovConnection Value: $653.15
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox document feeder - 550 sheets #097S04765 part $195.99 1 $195.99 06-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Business Office (order #12339)
2020-0648 BAO901 $195.99 I0540776
2 Xerox WorkCentre 6515/DN Multifunction Printer Printer $499.00 1 $499.00 06-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Business Office (order #12339) 20200805 2020-0648 BAO901 $499.00 I0540774
3 Xerox WorkCentre 6515/DN Multifunction Printer Printer $499.00 1 $499.00 06-09-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - replacing W#20180670 ASWOU due to water damage (order #12377) 20200807 2020-0649 SEO901 $499.00 I0540774