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PO Report for VISA2018007797 - DocStar

PO#: VISA2018007797 Purchase Date: July 17, 2018
Vendor: Amazon Value: $106.51
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 eBoot 100 Pieces Adhesive Clips Cable office supplies $6.19 1 $6.19 07-25-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Desktop Support (order #10684)
2018-0045 UCS911 $6.19 J0111589
2 Startech HC102 Self Adhesive Cable Tie Mounts (100pk) office supplies $10.50 1 $10.50 07-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Desktop Support (order #10684)
2018-0045 UCS911 $10.50 J0111589
3 Kunhjua 13-pu-cp 13x4.00-6inch flat Free Tire on Wheel part $23.99 2 $47.98 07-25-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - UCS carts (order #10680)
2018-0045 UCS911 $23.99 J0111589
2 UCS911 - UCS carts (order #10680)
2018-0045 UCS911 $23.99 J0111589
4 Arctic Silver 5 Thermal Compound (2pack) office supplies $8.93 2 $17.86 07-25-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Desktop Support (order #10543)
2018-0045 UCS911 $8.93 J0111589
2 UCS911 - Desktop Support (order #10543)
2018-0045 UCS911 $8.93 J0111589
5 Lysol Disinfecting Wipes 4x80 ct office supplies $11.99 2 $23.98 07-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office use (order #10579)
2018-0046 UCS901 $11.99 J0111589
2 UCS901 - UCS Office use (order #10579)
2018-0046 UCS901 $11.99 J0111589