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PO Report for UCS2025027717 - DocStar

PO#: UCS2025027717 Purchase Date: December 02, 2025
Vendor: CDWG Value: $321.04
Index: PRO809


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Standard Capacity Yellow toner #006R04386 office supplies $82.79 1 $82.79 12-10-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO809 - Melanie Landon-Hays W20250095 (order #14671)
2025-0365 PRO809 $82.79 I0593818
2 Xerox Standard Capacity Magenta toner #006R04385 office supplies $82.79 1 $82.79 12-10-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO809 - Melanie Landon-Hays W20250095 (order #14671)
2025-0365 PRO809 $82.79 I0593818
3 Xerox Standard Capacity Cyan toner #006R04384 office supplies $82.79 1 $82.79 12-10-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO809 - Melanie Landon-Hays W20250095 (order #14671)
2025-0365 PRO809 $82.79 I0593818
4 Xerox Standard Capacity Black toner #006R04383 office supplies $72.67 1 $72.67 12-10-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO809 - Melanie Landon-Hays W20250095 (order #14671)
2025-0365 PRO809 $72.67 I0593818