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PO Report for VISA2018008028 - DocStar

PO#: VISA2018008028 Purchase Date: August 28, 2018
Vendor: Office Value: $181.22
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Scotch Packing Tape (pack of 6) office supplies $22.46 1 $22.46 08-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office supply
2018-0264 UCS901 $22.46 J0112143
2 Dymo Adress Labels (pack of 2) office supplies $12.90 5 $64.50 08-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office supply
2018-0264 UCS901 $12.90 J0112143
2 UCS901 - office supply
2018-0264 UCS901 $12.90 J0112143
3 UCS901 - office supply
2018-0264 UCS901 $12.90 J0112143
4 UCS901 - office supply
2018-0264 UCS901 $12.90 J0112143
5 UCS901 - office supply
2018-0264 UCS901 $12.90 J0112143
3 Brother TZe-231 Black on White Tape (pack of 2) office supplies $15.71 6 $94.26 08-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office supply
2018-0264 UCS901 $15.71 J0112143
2 UCS901 - office supply
2018-0264 UCS901 $15.71 J0112143
3 UCS901 - office supply
2018-0264 UCS901 $15.71 J0112143
4 UCS901 - office supply
2018-0264 UCS901 $15.71 J0112143
5 UCS901 - office supply
2018-0264 UCS901 $15.71 J0112143
6 UCS901 - office supply
2018-0264 UCS901 $15.71 J0112143