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PO Report for VISA2019009579 - DocStar

PO#: VISA2019009579 Purchase Date: August 13, 2019
Vendor: Amazon Value: $22.42
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Lysol Disinfecting Wipes (4x80ct) office supplies $7.44 1 $7.44 08-15-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Office use
2019-0171 UCS901 $7.44 Z0028656
2 Goo Gone Adhesive Remover Spray Gel, 2pk office supplies $14.98 1 $14.98 08-15-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Megan Eichler
2019-0172 UCS904 $14.98 Z0028656