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PO Report for VISA2017007324 - DocStar

PO#: VISA2017007324 Purchase Date: April 11, 2018
Vendor: Amazon Value: $116.76
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Velcro Brand One-Wrap Tie Bulk Roll office supplies $25.98 2 $51.96 04-13-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #10393)
2017-0766 UCS904 $25.98 J0110178
2 UCS904 - Desktop Support (order #10393)
2017-0766 UCS904 $25.98 J0110178
2 Post-It Super Sticky Pop-up Notes office supplies $13.51 2 $27.02 04-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Department (order #10453)
2017-0767 UCS901 $13.51 J0110179
2 UCS901 - UCS Department (order #10453)
2017-0767 UCS901 $13.51 J0110179
3 Red Star Tec Wireless Powerpoint and Keynote Presentation Remote Clicker #PR-819 peripheral $22.79 1 $22.79 04-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - Zubair Raja, Division of Business (order #10358)
2017-0784 BUS902 $22.79 J0110225
4 AmazonBasics 15.6-inch Laptop and Tablet Bag office supplies $14.99 1 $14.99 04-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Ike Nail, GFA (order #10449)
2017-0783 CAD916 $1175.98 / $1726.00 GFA funds $14.99 J0110211