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PO Report for VISA2021015714 - DocStar

PO#: VISA2021015714 Purchase Date: December 10, 2021
Vendor: Amazon Value: $840.70
Index: ZEA907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Macally Wired Keyboard and mouse peripheral $28.99 24 $695.76 12-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS906 - Grant Monies for catching up on GFA
2021-0368 CAD916 $1010.00 GFA $2106.93 $28.99 J0123388
2 UCS906 - Grant Monies for catching up on GFA
2021-0729 DOS753 $28.99 J0123334
3 UCS906 - Grant Monies for catching up on GFA
2021-0730 DOS819 $28.99 J0123334
4 UCS906 - Grant Monies for catching up on GFA
2022-0270 GFA $28.99 J0124218
5 UCS906 - Grant Monies for catching up on GFA
2021-0743 GFA $28.99 J0123093
6 UCS906 - Grant Monies for catching up on GFA
2021-0772 UCS916 $28.99 J0123386
7 UCS906 - Grant Monies for catching up on GFA
2021-0779 GFA $28.99 J0123316
8 UCS906 - Grant Monies for catching up on GFA
2022-0052 PRO902 $28.99 J0123819
9 UCS906 - Grant Monies for catching up on GFA
2022-0172 JA1101 IFC $28.99 J0123893
10 UCS906 - Grant Monies for catching up on GFA
2022-0290 UCS916 $28.99 J0124565
11 UCS906 - Grant Monies for catching up on GFA
2022-0292 GFA $28.99 J0124565
12 UCS906 - Grant Monies for catching up on GFA
2022-0375 SPO905 $28.99 J0124589
13 UCS906 - Grant Monies for catching up on GFA
2022-0329 DEI901 GFA $28.99 J0124565
14 UCS906 - Grant Monies for catching up on GFA
2022-0401 GFA $28.99 J0124703
15 UCS906 - Grant Monies for catching up on GFA
2022-0376 GFA $28.99 J0124607
16 UCS906 - Grant Monies for catching up on GFA
2022-0378 GFA $28.99 J0124588
17 UCS906 - Grant Monies for catching up on GFA
2022-0380 GFA $28.99 J0124588
18 UCS906 - Grant Monies for catching up on GFA
2022-0421 GFA $28.99 J0124703
19 UCS906 - Grant Monies for catching up on GFA
2022-0456 GFA $28.99 J0124809
20 UCS906 - Grant Monies for catching up on GFA
2022-0482 TRI327 $28.99 J0125243
21 UCS906 - Grant Monies for catching up on GFA
2022-0516 TRI323 $28.99 J0125248
22 UCS906 - Grant Monies for catching up on GFA
2022-0556 GFA $28.99 J0125260
23 UCS906 - Grant Monies for catching up on GFA
2022-0567 HEX901 $386.00 remainder GFA $28.99 J0125700
24 UCS906 - Grant Monies for catching up on GFA
2022-0648 GFA $28.99 J0125608
2 Macally Wired Keyboard and mouse peripheral $28.99 5 $144.95 12-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock
2022-0768 DOE901 $28.99 J0126135
2 stock
2022-0687 PRE907 $28.99 J0125608
3 stock
2022-0702 GFA $28.99 J0125608
4 stock
2022-0715 GFA $28.99 J0125814
5 stock
2022-0739 GFA $28.99 J0125983
3 Macally Wired Keyboard and mouse peripheral $28.99 8 $231.92 12-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock
2022-0843 HEX901 $28.99 J0126043
2 stock
2022-0858 GFA $28.99 J0126281
3 stock
2022-0883 GFA $28.99 J0126294
4 stock
2022-0909 GFA $28.99 J0126320
5 stock
2022-0938 GFA / PRO902 $207.96 $28.99 J0126383
6 stock
2023-0040 GFA $28.99 J0126731
7 stock
2023-0059 GFA $28.99 J0126973
8 stock
2023-0134 JA1101 IFC $28.99 J0127494/J0127519