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PO Report for VISA2012003313 - DocStar

PO#: VISA2012003313 Purchase Date: March 25, 2013
Vendor: AMAZON Value: $332.13
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox High Capacity Print Cartridge for Phaser 3600 mfg#106R01371 office supplies $249.98 1 $249.98 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech lab printing supplies for W#20091620 24-hour LAB ordered by Lori Brugeson (6871)
2012-0575 UCS911 $249.98 J0086153
2 Logitech M500 Corded USB Mouse mfg#910-001204 peripheral $29.53 1 $29.53 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD905 - Andrea Fewx, TRI W#20100691 ordered by Cindi Mafit (6885)
2012-0490 TRD905 $29.53 J0085988
3 Max Cartridge Staples for Electronic EH-70F Stapler, 5000 per Cartridge mfg#NO-70-FE office supplies $17.54 3 $52.62 04-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Lab supplies ordered by Lori Burgeson (6888)
2012-0575 UCS911 $17.54 J0086153
2 UCS911 - Student Tech Lab supplies ordered by Lori Burgeson (6888)
2012-0575 UCS911 $17.54 J0086153
3 UCS911 - Student Tech Lab supplies ordered by Lori Burgeson (6888)
2012-0575 UCS911 $17.54 J0086153