Purchase Order Report

PO Report for VISA2016006412 - DocStar

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Swingline Staples, Standard 1/4-inch Length, 210/Strip,5,000box,10 Box Pack

office supplies

$17.68

05-30-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech funded printer labs (order #9767)		2016-0933	UCS911	$17.68	J0106169

AmazonBasics 14-inch laptop and tablet Bag

office supplies

$13.34

$133.40

05-30-2017

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	NSM902 GFA - Karen Haberman, primary workstation NS001 replacing Mac laptop with hardware issues(SR#63478) W#20130550, contact Karen Haberman (order #9904)		2016-1055	NSM902 GFA	$13.34	J0106823
2	MTH042 GFA/NEW HIRE - NEW TT Math, Leanne Merrill, replacing Breeann Flesch(Breeann is moving to CS) (order #9904)		2016-1051	MTH042 GFA/NEW HIRE	$13.34	J0106820
3	BUS901 GFA/NEW HIRE - NEW TT Business/Economics, Zubair Raja, repalcing retired Kristina Frankenberger-Graham (order #9904)		2016-1053	BUS901 GFA/NEW HIRE	$13.34	J0106821
4	GFA/IFC laptops (order #9904)		2016-1066	UCS901 GFA	$13.34	J0107003
5	GFA/IFC laptops (order #9904)		2016-1066	UCS901 GFA	$13.34	J0107003
6	GFA/IFC laptops (order #9904)		2016-1066	UCS901 GFA	$13.34	J0107003
7	GFA/IFC laptops (order #9904)		2016-1066	UCS901 GFA	$13.34	J0107003
8	GFA/IFC laptops (order #9904)		2016-1066	UCS901 GFA	$13.34	J0107003
9	GFA/IFC laptops (order #9904)		2016-1066	UCS901 GFA	$13.34	J0107003
10	GFA/IFC laptops (order #9904)		2016-1066	UCS901 GFA	$13.34	J0107003

Brother Tape, Red, on White #TZe242

office supplies

$1.00

$24.02

05-30-2017