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PO Report for VISA2014004545 - DocStar

PO#: VISA2014004545 Purchase Date: April 20, 2015
Vendor: Amazon Value: $64.36
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 98 Ink Cartridge #C9364WN office supplies $30.89 1 $30.89 04-24-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - for loaner mobile printer W#20121143 (order #8403)
2014-0694 UCS904 $30.89 J0096161
2 Tsmine iPad Mini 1/2/3 Gen Cartoon Case Other $12.89 1 $12.89 04-24-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman
2014-0695 UCS901 $12.89 J0096160
3 Duracell Procell AA 24 Pack #PC1500BKD09 office supplies $10.29 2 $20.58 04-24-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Student Tech labs (order #8405)
2014-0696 UCS907 $10.29 J0096159
2 UCS907 - Student Tech labs (order #8405)
2014-0696 UCS907 $10.29 J0096159