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PO Report for VISA2021016735 - DocStar

PO#: VISA2021016735 Purchase Date: June 09, 2022
Vendor: Amazon Value: $53.89
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Duracell Coppertop 80 AA Batteries office supplies $53.89 1 $53.89 06-15-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2021-0744 UCS901 $53.89 Z0044777