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PO Report for VISA2018008712 - DocStar

PO#: VISA2018008712 Purchase Date: February 22, 2019
Vendor: Amazon Value: $32.52
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 8-inch 50LBs Mounting Hole Cable Ties, 100-pack #B07BN5BYG7 part $7.95 2 $15.90 03-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom supply (order #11049)
2018-0722 UCS907 $7.95 J0113671
2 UCS907 - Telecom supply (order #11049)
2018-0722 UCS907 $7.95 J0113671
2 AmazonBasics 14-inch Laptop and tablet Bag office supplies $16.62 1 $16.62 03-04-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Dana Ulveland, GFA (order #11103)
2018-0895 $1815.35 DOE GFA / $180.00 DOE901 $16.62 J0114268/J0114269