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PO Report for VISA2007/11/1603:11:14 - DocStar

PO#: VISA2007/11/1603:11:14 Purchase Date: October 04, 2007
Vendor: Booqbags LLC Value: $210.68
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Booq Vyper Exo XL, black laptop case Other $210.68 1 $210.68 10-09-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan
2007-0183 UCS901 - direct $210.68 direct