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PO Report for VISA2016006218 - DocStar

PO#: VISA2016006218 Purchase Date: March 16, 2017
Vendor: Microsoft Value: $1,525.08
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Surface Pro 4 - 256GB/Intel Core i5 Tablet $1,079.10 1 $1,079.10 03-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Michael Smith, Director of Facilities Services (order #9745) 20160787 2016-0688 PPO901 GFA/New Hire $1450.00/ PPO901 $243.75 $1,079.10 J0105382
2 Microsoft Complete Accident Protection for Surface Pro warranty $149.00 1 $149.00 03-17-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Michael Smith, Director of Facilities Services (order #9745)
2016-0688 PPO901 GFA/New Hire $1450.00/ PPO901 $243.75 $149.00 J0105382
3 Microsoft Surface Dock peripheral $179.99 1 $179.99 03-23-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Michael Smith, Director of Facilities Services (order #9745)
2016-0688 PPO901 GFA/New Hire $1450.00/ PPO901 $243.75 $179.99 J0105382
4 Surface Pro 4 Type Cover (Black) peripheral $116.99 1 $116.99 03-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Michael Smith, Director of Facilities Services (order #9745)
2016-0688 PPO901 GFA/New Hire $1450.00/ PPO901 $243.75 $116.99 J0105382