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PO Report for VISA2015005001 - DocStar

PO#: VISA2015005001 Purchase Date: December 29, 2015
Vendor: item, Value: $261.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 3600 Fuser 110V, NEW #126N00324 part $209.13 1 $209.13 01-07-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Gail Wolfe, AD308E W#20100433 (order #8901)
2015-0453 UCS904 $209.13 J0099554
2 Xerox 4600 Transfer Roller #022N02478 part $52.53 1 $52.53 01-07-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 - stock (order #8905)
2015-0608 UCS904 $52.53 J0100364*