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PO Report for VISA2023020118 - DocStar

PO#: VISA2023020118 Purchase Date: September 22, 2023
Vendor: Amazon Value: $111.12
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clorox Disinfecting Wipes Crisp Lemon Scent 85ct, 2pk office supplies $22.50 2 $45.00 10-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Monica
2023-0238 UCS901 $22.50 Z0053200
2 UCS901 - Monica
2023-0238 UCS901 $22.50 Z0053200
2 Velcro Brand One-Wrap Tape 1/2-inch x 25 Yard Roll office supplies $16.08 3 $48.24 10-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Monica
2023-0238 UCS901 $16.08 Z0053178
2 UCS901 - Monica
2023-0238 UCS901 $16.08 Z0053178
3 UCS901 - Monica
2023-0238 UCS901 $16.08 Z0053178
3 Scotch Painter's Masking Tape 1-inch by 60-yards, Green, 4pk office supplies $19.01 1 $19.01 10-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Monica
2023-0238 UCS901 $19.01 Z0053178