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PO Report for VISA2015004913 - DocStar

PO#: VISA2015004913 Purchase Date: December 01, 2015
Vendor: item, Value: $431.69
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 4510 Fuser Maint Kit 110V, Exch #108R00717 part $204.26 1 $204.26 12-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Sue DeNoyer W#20110311 Masske 219 (order #8838)
2015-0385 UCS904 $204.26 J0099251
2 Xerox 4500 Feed Roll Kit #604K19890 part $38.77 4 $155.08 12-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Sue DeNoyer W#20110311 Masske 219 (order #8838)
2015-0385 UCS904 $38.77 J0099251
2 UCS904 - Sue DeNoyer W#20110311 Masske 219 (order #8838)
2015-0385 UCS904 $38.77 J0099251
3 UCS904 - Sue DeNoyer W#20110311 Masske 219 (order #8838)
2015-0385 UCS904 $38.77 J0099251
4 UCS904 - Sue DeNoyer W#20110311 Masske 219 (order #8838)
2015-0385 UCS904 $38.77 J0099251
3 Xerxox 4510 Transfer Roll, BTR Assy #802K96322 part $72.35 1 $72.35 12-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Sue DeNoyer W#20110311 Masske 219 (order #8838)
2015-0385 UCS904 $72.35 J0099251