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PO Report for VISA2014004391 - DocStar

PO#: VISA2014004391 Purchase Date: February 04, 2015
Vendor: Amazon Value: $72.09
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Heavy Duty 3 Hole Punch, 40-sheet Capacity office supplies $25.99 1 $25.99 02-10-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Help Desk supplies (order #8230)
2014-0488 UCS901 $25.99 J0095187
2 Post-it Notes, 3x3 inch (14 Pads/pack) office supplies $12.62 1 $12.62 02-10-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Help Desk supplies (order #8230)
2014-0488 UCS901 $12.62 J0095187
3 Apple 12W USB Power Adapter part $15.99 1 $15.99 02-10-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 RET901 - David McDonald, VP Academic Affairs/Provost (order #8196)
2014-0439 RET901 $15.99 J0094866
4 Apple Lightning to USB Cable part $17.49 1 $17.49 02-10-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 RET901 - David McDonald, VP Academic Affairs/Provost (order #8196)
2014-0439 RET901 $17.49 J0094866