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PO Report for VISA2018008471 - DocStar

PO#: VISA2018008471 Purchase Date: December 19, 2018
Vendor: OfficeDepot Value: $50.01
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Duracell Coppertop AA Alkaline Batteries (pack of 24) #458914 office supplies $16.95 1 $16.95 01-11-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - UCS Techs (order #10956)
2018-0576 UCS911 $16.95 I0508942
2 At-A-Glance Monthly Wall Calendar, 12x17 2019 office supplies $18.03 1 $18.03 01-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman, UCS
2018-0575 UCS901 $18.03 I0508884
3 At-A-Glance Monthly Desk Pad, 24x19, Blue Gray 2019 office supplies $15.03 1 $15.03 01-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Nathan Sauer, UCS
2018-0575 UCS901 $15.03 I0508884