Purchase Order Report

Purchase Order Report

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PO Report for VISA2023019434 - DocStar

PO#:	VISA2023019434	Purchase Date:	August 02, 2023
Vendor:	Amazon	Value:	$684.04
Index:	UCS906

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Macally 104 Key USB Wired Keyboard and Mouse Combo #MKEYECOMBO

peripheral

$28.52

15

$427.80

08-07-2023

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	stock (UCS906)		2023-0380	GFA	$28.52	J0128261
2	stock (UCS906)		2023-0383	GFA $2684.82 remainder $1409.54 UCS901	$28.52	J0128210
3	stock (UCS906)		2023-0405	GFA / $307.84 PRO837	$28.52	J0128209
4	stock (UCS906)		2023-0448	GFA	$28.52	J0128210
5	stock (UCS906)		2023-0463	TRI362	$28.52	J0128396
6	stock (UCS906)		2023-0513	GFA	$28.52	J0128701
7	stock (UCS906)		2023-0532	ASW903 IFC	$28.52	J0128417/J0128703
8	stock (UCS906)		2023-0535	GFA	$28.52	J0128458
9	stock (UCS906)		2023-0626	GFA	$28.52	J0128721
10	stock (UCS906)		2023-0675	GFA	$28.52	J0129000
11	stock (UCS906)		2023-0713	GFA	$28.52	J0129000
12	stock (UCS906)		2023-0695	ASW903 IFC	$28.52	J0129098/J0129102
13	stock (UCS906)		2023-0659	CAD935 CART	$28.52	J0129122
14	stock (UCS906)		2024-0033	GFA	$28.52	J0129984
15	stock (UCS906)		2024-0034	GFA	$28.52	J0129984

2

Macally Full Size USB Wired Keyboard for Mac

peripheral

$18.99

1

$18.99

08-04-2023

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	stock (UCS906)		2023-0357	GFA	$18.99	J0128065

3

Dell Scroll Wheel PC Mouse for PC/Mac #MS116

peripheral

$9.49

25

$237.25

08-07-2023

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	stock (UCS906)		2023-0466	GFA	$9.49	J0128396
2	stock (UCS906)		2023-0854	UCS901	$9.49	J0129500
3	stock (UCS906)		2023-0854	UCS901	$9.49	J0129500
4	stock (UCS906)		2023-0854	UCS901	$9.49	J0129500
5	stock (UCS906)		2023-0854	UCS901	$9.49	J0129500
6	stock (UCS906)		2023-0854	UCS901	$9.49	J0129500
7	stock (UCS906)		2023-0854	UCS901	$9.49	J0129500
8	stock (UCS906)		2023-0854	UCS901	$9.49	J0129500
9	stock (UCS906)		2024-0377	WRC901	$9.49	J0131031
10	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
11	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
12	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
13	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
14	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
15	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
16	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
17	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
18	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
19	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
20	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
21	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
22	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
23	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
24	stock (UCS906)		2024-0507	GFA	$9.49	J0131448
25	stock (UCS906)		2024-0507	GFA	$9.49	J0131448

4

Macally 104 Key USB Wired Keyboard and Mouse Combo #MKEYECOMBO

peripheral

$28.52

9

$256.68

08-07-2023

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	stock		2023-0808	CAD935 CART	$28.52	J0129279
2	stock		2023-0808	CAD935 CART	$28.52	J0129279
3	stock		2023-0808	CAD935 CART	$28.52	J0129279
4	stock		2023-0820	JI2301 IFC	$28.52	J0129454/J0129458
5	stock		2024-0507	GFA	$28.52	J0131448
6	stock		2024-0037	GFA	$28.52	J0129984
7	stock		2024-0035	GFA	$28.52	J0129959
8	stock		2024-0036	GFA	$28.52	J0130753
9	stock		2024-0507	GFA	$28.52	J0131448