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PO Report for UCS2024024499 - DocStar

PO#: UCS2024024499 Purchase Date: March 03, 2025
Vendor: CDWG Value: $269.54
Index: REG901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox VersaLink C400 - Yellow Toner #106R03501 office supplies $153.63 1 $153.63 03-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Registrar's Office W20170785 (order #14424)
2024-0620 REG901 $153.63 I0585128
2 Xerox VersaLink C400 - Black Toner # 106R03500 office supplies $115.91 1 $115.91 03-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Registrar's Office W20170785 (order #14424)
2024-0620 REG901 $115.91 I0585128