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PO Report for VISA2014004334 - DocStar

PO#: VISA2014004334 Purchase Date: January 07, 2015
Vendor: item, Value: $394.59
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Samsung ML-3560 Pickup Roller (for Xerox 3600) #JC97-02233A part $19.83 1 $19.83 01-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Julie Harding W#20130059 (order #8192)
2014-0407 UCS904 $19.83 J0094564
2 Xerox 5550 Housing Assy Laser C #802K73190 part $140.97 1 $140.97 01-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Business Office BUZZ W#20130061 (order #8174)
2014-0414 UCS904 $140.97 J0094573
3 Xerox 5550 Transfer Roll Assembly, BTR #802K56095 part $46.99 1 $46.99 01-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Business Office BUZZ W#20130061 (order #8174)
2014-0414 UCS904 $46.99 J0094573
4 Xerox 3250 Fuser Maintenance Kit, 110V #3250-Z1 part $186.80 1 $186.80 01-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Keyshop W#20081090 (order #8172)
2014-0413 UCS904 $186.80 J0094572