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PO Report for VISA2015005091 - DocStar

PO#: VISA2015005091 Purchase Date: February 08, 2016
Vendor: item, Value: $75.33
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 3600 Transfer Roller #022N02353 part $34.67 1 $34.67 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Physical Plant W#20090890 (order #8974)
2015-0489 UCS904 $34.67 J0099806
2 Xerox 3600 Pick Roller Tray #022N02177 part $20.33 1 $20.33 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Physical Plant W#20090890 (order #8974)
2015-0489 UCS904 $20.33 J0099806
3 Xerox 3653MFP Separation Pad #019N00647 part $20.33 1 $20.33 02-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Physical Plant W#20090890 (order #8974)
2015-0489 UCS904 $20.33 J0099806