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PO Report for UCS2023022095 - DocStar

PO#: UCS2023022095 Purchase Date: March 19, 2024
Vendor: CDWG Value: $380.39
Index: JS2101


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox B310/DNI B&W, Laser Printer Printer $274.42 1 $274.42 03-25-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JS2101 - Football Office, Brian Harris (order #13437) 20230544 2023-0632 JS2101 $274.42 I0573297
2 Xerox Toner #006R04376 office supplies $105.97 1 $105.97 03-25-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 JS2101 - Football Office, Brian Harris (order #13437)
2023-0632 JS2101 $105.97 I0573297