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PO Report for UCS2021016155 - DocStar

PO#: UCS2021016155 Purchase Date: April 19, 2022
Vendor: CDWG Value: $291.62
Index: DOS967


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Extra High Capacity Magenta Toner #106R03691 office supplies $162.83 1 $162.83 06-15-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - W#20170196 Health & Wellness (order #12938)
2021-0655 DOS967 $162.83 I0549915
3 Xerox High Capacity Black Toner #106R03480 office supplies $128.79 1 $128.79 06-15-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - W#20170196 Health & Wellness (order #12938)
2021-0655 DOS967 $128.79 I0549915