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PO Report for UCS2024024696 - DocStar

PO#: UCS2024024696 Purchase Date: March 21, 2025
Vendor: CDWG Value: $390.04
Index: BUS902


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Cyan Toner #106R03473 office supplies $91.07 1 $91.07 03-27-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - Zenon Zygmont W20200611 (order #14459)
2024-0676 BUS902 $91.07 I0585450
2 Xerox Yellow Toner #106R03475 office supplies $91.07 1 $91.07 03-27-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - Zenon Zygmont W20200611 (order #14459)
2024-0676 BUS902 $91.07 I0585450
3 Xerox Magenta Toner #106R03474 office supplies $91.07 1 $91.07 03-27-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - Zenon Zygmont W20200611 (order #14459)
2024-0676 BUS902 $91.07 I0585450
4 Xerox Black Toner #106R03476 office supplies $116.83 1 $116.83 03-27-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - Zenon Zygmont W20200611 (order #14459)
2024-0676 BUS902 $116.83 I0585450