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PO Report for VISA2019009660 - DocStar

PO#: VISA2019009660 Purchase Date: August 22, 2019
Vendor: Newark Value: $132.27
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Duratool 22-8915 Extension Lead, 8 Outlets, 1.8 m office supplies $22.04 5 $110.20 08-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE927- WOU Board meeting setup (order #11477)
2019-0194 PRE927 $22.04 Z0028842
2 PRE927- WOU Board meeting setup (order #11477)
2019-0194 PRE927 $22.04 Z0028842
3 PRE927- WOU Board meeting setup (order #11477)
2019-0194 PRE927 $22.04 Z0028842
4 PRE927- WOU Board meeting setup (order #11477)
2019-0194 PRE927 $22.04 Z0028842
5 PRE927- WOU Board meeting setup (order #11477)
2019-0194 PRE927 $22.04 Z0028842
2 Duratool 22-8915 Extension Lead, 8 Outlets, 1.8 m office supplies $22.07 1 $22.07 08-29-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE927- WOU Board meeting setup (order #11477)
2019-0194 PRE927 $22.07 Z0028842