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PO Report for VISA2018008358 - DocStar

PO#: VISA2018008358 Purchase Date: November 15, 2018
Vendor: Amazon Value: $61.39
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AmazonBasics 15.6-inch Laptop and Tablet Bag office supplies $14.99 1 $14.99 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 GFA - Mary Harden to replace W#20130561 CH110 (order #10928)
2018-0430 CAD916 GFA $1790.00 / CAD916 $874.65 $14.99 J0112660
2 Leviton 2-Gang 1-Blank Decora/GFCI Device Combination Wallplate, Stainless Steel #S1426-N part $13.31 2 $26.62 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - HL301A project (order #10912)
2018-0479 UCS907 $13.31 J0112775
2 UCS907 - HL301A project (order #10912)
2018-0479 UCS907 $13.31 J0112775
3 Syntech USB C to USB Adapter, Thunderbolt 3 to USB 3.0 Adapter (2-pack) part $9.89 2 $19.78 11-26-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Dirk Freymuth, Music (order #10926)
2018-0431 CAD916 $9.89 J0112674
2 CAD916 - Dirk Freymuth, Music (order #10926)
2018-0431 CAD916 $9.89 J0112674