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PO Report for VISA2019009891 - DocStar

PO#: VISA2019009891 Purchase Date: September 24, 2019
Vendor: MonmouthHardware Value: $7.74
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 stainless steel screw part $.75 1 $.75 09-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 per Bill Kernan's project
2019-0273 UCS901 $.75 Z0029333
2 JB Weld office supplies $6.99 1 $6.99 09-24-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 per Bill Kernan's project
2019-0273 UCS901 $6.99 Z0029333