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PO Report for VISA2023019616 - DocStar

PO#: VISA2023019616 Purchase Date: August 16, 2023
Vendor: Home Value: $363.00
Index: UCS904


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Gorilla Carts 4 cu. ft. Metal Garden Utility Cart Other $164.75 1 $164.75 08-17-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Tech Area (order #13281)
2023-0130 UCS904 $164.75 Z0052606
2 Gorilla Carts 6 cu. ft. Steel Utility Garden Cart Other $198.25 1 $198.25 08-17-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Tech Area (order #13281)
2023-0130 UCS904 $198.25 Z0052606