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PO Report for VISA2017007692 - DocStar

PO#: VISA2017007692 Purchase Date: June 08, 2018
Vendor: B&H Value: $1,852.35
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 APC Replacement Battery Cartridge #24 part $260.56 6 $1,563.36 06-12-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom Supply (order #10567)
2017-0991 UCS907 $260.56 J0110947
2 UCS907 - Telecom Supply (order #10567)
2017-0991 UCS907 $260.56 J0110947
3 UCS907 - Telecom Supply (order #10567)
2017-0991 UCS907 $260.56 J0110947
4 UCS907 - Telecom Supply (order #10567)
2017-0991 UCS907 $260.56 J0110947
5 UCS907 - Telecom Supply (order #10567)
2017-0991 UCS907 $260.56 J0110947
6 UCS907 - Telecom Supply (order #10567)
2017-0991 UCS907 $260.56 J0110947
2 Apple Smart Keyboard for 10.5-inch iPad Pro #ADMPTL2LL/A peripheral $149.00 1 $149.00 06-12-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MTH042 - Math Department (order #10612)
2017-0983 MTH042 $149.00 J0110951
3 CalDigit USB 3.1 Gen 2 Type-C Desktop Dock #CAUSB31TCDD peripheral $139.99 1 $139.99 06-12-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - Breeann Flesch, CS (order #10472)
2017-1001 CSD902 $1725.22/ DLA909 $549.95 $139.99 J0110972