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PO Report for VISA2017006876 - DocStar

PO#: VISA2017006876 Purchase Date: November 01, 2017
Vendor: B&H Value: $347.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3260/DNI Monochrome Laser Printer Printer $109.99 3 $329.97 11-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - CC Interns (order #10202) 20170373 2017-0365 SHC904 $109.99 J0109010
2 SHC904 - CC Interns (order #10202) 20170374 2017-0365 SHC904 $109.99 J0109010
3 SHC904 - CC Interns (order #10202) 20170375 2017-0365 SHC904 $109.99 J0109010
2 Zeiss Lens Wipes (60-Pack) #2127721 office supplies $5.69 1 $5.69 11-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Video Productions (order #10167)
2017-0406 UCS901 VIDP $5.69 J0108776
3 Pearstone 0.5 x 6-inch Touch Fastener Straps (Multi-Colored, 10pk) #S0506-10-M office supplies $6.79 1 $6.79 11-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Video Productions (order #10167)
2017-0406 UCS901 VIDP $6.79 J0108776
4 Hosa Technology 1/4-inch Male to Two 1/4-inch Female Y-Cable-6-inch #YPP-118 peripheral $4.95 1 $4.95 11-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Video Productions (order #10167)
2017-0406 UCS901 VIDP $4.95 J0108776