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PO Report for UCS2024023618 - DocStar

PO#: UCS2024023618 Purchase Date: November 18, 2024
Vendor: cdwg Value: $473.19
Index: PSS917


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox VersaLink C400 - fuser Kit #115R00088 office supplies $211.06 1 $211.06 11-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS917 - Nancy Drew, Public Safety W20170904 (ORDER #13864)
2024-0372 PSS917 $211.06 I0581495
2 Xerox printer transfer kit #108R01122 office supplies $262.13 1 $262.13 11-26-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS917 - Nancy Drew, Public Safety W20170904 (ORDER #13864)
2024-0372 PSS917 $262.13 I0581495