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PO Report for VISA2018008947 - DocStar

PO#: VISA2018008947 Purchase Date: April 25, 2019
Vendor: Feitian Value: $212.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Feitian C100 H41 Hardware Tokens security token $10.60 20 $212.00 04-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Brittany Newman (order #11215) 20180993 2018-0903 UCS907 $10.60 Z0026298
2 UCS907 - Brittany Newman (order #11215) 20180994 2018-0903 UCS907 $10.60 Z0026298
3 UCS907 - Brittany Newman (order #11215) 20180995 2018-0903 UCS907 $10.60 Z0026298
4 UCS907 - Brittany Newman (order #11215) 20180996 2018-0903 UCS907 $10.60 Z0026298
5 UCS907 - Brittany Newman (order #11215) 20180997 2018-0903 UCS907 $10.60 Z0026298
6 UCS907 - Brittany Newman (order #11215) 20180998 2018-0903 UCS907 $10.60 Z0026298
7 UCS907 - Brittany Newman (order #11215) 20180999 2018-0903 UCS907 $10.60 Z0026298
8 UCS907 - Brittany Newman (order #11215) 20181000 2018-0903 UCS907 $10.60 Z0026298
9 UCS907 - Brittany Newman (order #11215) 20181001 2018-0903 UCS907 $10.60 Z0026298
10 UCS907 - Brittany Newman (order #11215) 20181002 2018-0903 UCS907 $10.60 Z0026298
11 UCS907 - Brittany Newman (order #11215) 20181003 2018-0903 UCS907 $10.60 Z0026298
12 UCS907 - Brittany Newman (order #11215) 20181004 2018-0903 UCS907 $10.60 Z0026298
13 UCS907 - Brittany Newman (order #11215) 20181005 2018-0903 UCS907 $10.60 Z0026298
14 UCS907 - Brittany Newman (order #11215) 20181006 2018-0903 UCS907 $10.60 Z0026298
15 UCS907 - Brittany Newman (order #11215) 20181007 2018-0903 UCS907 $10.60 Z0026298
16 UCS907 - Brittany Newman (order #11215) 20181008 2018-0903 UCS907 $10.60 Z0026298
17 UCS907 - Brittany Newman (order #11215) 20181009 2018-0903 UCS907 $10.60 Z0026298
18 UCS907 - Brittany Newman (order #11215) 20181010 2018-0903 UCS907 $10.60 Z0026298
19 UCS907 - Brittany Newman (order #11215) 20181011 2018-0903 UCS907 $10.60 Z0026298
20 UCS907 - Brittany Newman (order #11215) 20181012 2018-0903 UCS907 $10.60 Z0026298