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PO Report for VISA2015005034 - DocStar

PO#: VISA2015005034 Purchase Date: January 13, 2016
Vendor: item, Value: $422.54
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 4600 Transfer Roller #022N02478 part $50.86 1 $50.86 01-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 - redirected to stock (order #8919)
2015-0611 UCS904 $50.86 J0100366*
2 Xerox 4600 Fuser Maint Kit 110V 150K #115R00069 part $185.84 2 $371.68 01-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock (order #8919)
2015-0657 UCS904 $185.84 J0100701*
2 stock (order #8919)
2016-0266 UCS904 $185.84 J0103433*