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PO Report for VISA2012003414 - DocStar

PO#: VISA2012003414 Purchase Date: April 30, 2013
Vendor: Newegg.com Value: $177.11
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Verbatim 4.7GB 16X DVD-R Inkjet Printable 100 Pack Media #97016 office supplies $29.52 6 $177.12 05-03-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Video Productions supply (order # 6939)
2012-0745 UCS901 VIDP $29.52 J0086852
2 UCS901 VIDP - Video Productions supply (order # 6939)
2012-0745 UCS901 VIDP $29.52 J0086852
3 UCS901 VIDP - Video Productions supply (order # 6939)
2012-0745 UCS901 VIDP $29.52 J0086852
4 UCS901 VIDP - Video Productions supply (order # 6939)
2012-0745 UCS901 VIDP $29.52 J0086852
5 UCS901 VIDP - Video Productions supply (order # 6939)
2012-0745 UCS901 VIDP $29.52 J0086852
6 UCS901 VIDP - Video Productions supply (order # 6939)
2012-0745 UCS901 VIDP $29.52 J0086852