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PO Report for P0030533 - DocStar

PO#: P0030533 Purchase Date: February 16, 2001
Vendor: Computer Discount Warehouse Government Inc Value: $118.52
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP USB Cable 2M A-B part $9.00 12 $118.52 02-20-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock
2001-0217 AUX951 $9.88 J0028492
2 stock
2001-0355 DLA904 $9.88 J0030151
3 stock
2001-0371 DOS923 $9.88 J0030884
4 stock
2002-0168 ACC904 $9.88 J0033251
5 stock
2003-0563 ACC904 $9.88 J0041448
6 stock
2003-0563 ACC904 $9.88 J0041448
7 stock
2001-0220
8 Creative Arts Theater/Dance CAD916 CTAD 2001-134 10/19/01 for printer J0027621 W#20010428
2001-0228
9 Center for Teaching and Learning PRO953 2000-226 6/20/01 Casey Collett add to W#2000613
2003-0563 ACC904 $9.88 J0041448
10 Health/PE HPE903 2000-199 J0025500 5/23/01for Printer W#2000594
2003-0563 ACC904 $9.88 J0041448
11 Teaching Research TRD160 2000-105 J0024500 2/20/01
2000-0105 TRD160 $9.86 J0024500
12 Teaching Research TRD160 2000-105 J0024500 2/20/01
2000-0105 TRD160 $9.86 J0024500