Purchase Order Report

Purchase Order Report

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PO Report for VISA2023020135 - DocStar

PO#:	VISA2023020135	Purchase Date:	September 22, 2023
Vendor:	Crucial	Value:	$568.20
Index:	UCS906

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Crucial 16GB DDR4-3200 SODIMM 1.2V CL22 #CT16G4SFRA32A

part

$28.40

20

$568.00

09-28-2023

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
2	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
3	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
4	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
5	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
6	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
7	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
8	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
9	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
10	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
11	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
12	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
13	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
14	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
15	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
16	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
17	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
18	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
19	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283
20	install on UCS2023020097 stock laptops		2023-0241	UCS906	$28.40	Z0053283