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PO Report for VISA2019009513 - DocStar

PO#: VISA2019009513 Purchase Date: July 31, 2019
Vendor: Amazon Value: $172.17
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Brother P-Touch TZE-242 Tape, 3/4 inch, red on White office supplies $13.99 1 $13.99 08-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order # 11419)
2019-0123 UCS904 $13.99 Z0028369
2 AmazonBasics 14-inch Laptop and Tablet Carrying Case office supplies $16.62 5 $83.10 08-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS916 - GFA (order #11444)
2019-0615 HRO915 GFA/NEW HIRE $16.62 J0116780/J0116787
2 UCS916 - GFA (order #11444)
2019-0616 HRO915 GFA/NEW HIRE $16.62 J0116781/J0116787
3 UCS916 - GFA (order #11444)
2019-0617 DOE901 GFA $16.62 J0116784/J0116787
4 UCS916 - GFA (order #11444)
2019-0618 HUM902 GFA/NEW HIRE $16.62 J0116782/J0116787
5 UCS916 - GFA (order #11444)
2019-0619 DOE901 GFA/NEW HIRE $16.62 J0116785/J0116787
3 Xerox Phaser 3260/DNI Monochrome Laser Printer Printer $75.08 1 $75.08 08-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CPL901 - Beth Jones, W#20160132 College of Ed (order #11460) 20190154 2019-0121 CPL901 $75.08 Z0028369