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PO Report for VISA2015004755 - DocStar

PO#: VISA2015004755 Purchase Date: August 31, 2015
Vendor: B&H Value: $403.52
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SanDisk 32GB Extreme USB 3.0 Flash Drive #SDCZ80-032G-A46 office supplies $25.08 12 $300.96 09-01-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
2 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
3 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
4 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
5 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
6 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
7 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
8 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
9 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
10 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
11 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
12 UCS901 - Desktop Support Team for jamf setup (order #8690)
2015-0121 UCS901 $25.08 J0098063
2 WD 2TB My Passport Ultra USB 3.0 Secure Portable Hard Drive #WDBBKD0020BBY-NESN peripheral $102.56 1 $102.56 09-01-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZI2226 - Megan Shifflett, Volleyball W#20090833 (order #8603)
2015-0103 ZI2226 $102.56 J0098072