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PO Report for VISA2017007022 - DocStar

PO#: VISA2017007022 Purchase Date: January 08, 2018
Vendor: Amazon Value: $495.49
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ice Scaper office supplies $7.99 1 $7.99 01-11-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - For Vango (order #10259)
2017-0504 UCS904 $7.99 J0109196
2 Western Digital Gold 1TB Enterprise Class Hard Disk Drive #WD1005FBYZ part $81.25 6 $487.50 01-11-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Data Center (order #10174)
2017-0508 UCS907 $81.25 J0109238
2 UCS907 - Data Center (order #10174)
2017-0508 UCS907 $81.25 J0109238
3 UCS907 - Data Center (order #10174)
2017-0508 UCS907 $81.25 J0109238
4 UCS907 - Data Center (order #10174)
2017-0508 UCS907 $81.25 J0109238
5 UCS907 - Data Center (order #10174)
2017-0508 UCS907 $81.25 J0109238
6 UCS907 - Data Center (order #10174)
2017-0508 UCS907 $81.25 J0109238