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PO Report for P0034896 - DocStar

PO#: P0034896 Purchase Date: December 04, 2001
Vendor: Insight Direct Inc Value: $640.11
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CD Technology cd sleeves white paper window 100-pk mfg#45004 office supplies $18.66 3 $66.51 12-11-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911-Rick Thompson requested
2001-0206 PRO911 $22.17 J0028287
2 PRO911-Rick Thompson requested
2001-0206 PRO911 $22.17 J0028287
3 PRO911-Rick Thompson requested
2001-0206 PRO911 $22.17 J0028287
2 Antec power supply pp253x 250w f/atx systems 3.3v mfg#PP253X part $32.21 5 $178.60 12-11-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Maintenance Stock Item
2001-0563 ACC904 $35.72 J0031545
2 Maintenance Stock Item
2003-0563 ACC904 $35.72 J0041448
3 Maintenance Stock Item
2001-0564 ACC904 $35.72 J0031546
4 Maintenance Stock Item
2001-0587 ACC904 $35.72 J0031679
5 Maintenance Stock Item
2001-0589 ACC904 $35.72 J0031698
3 Asus 52x cd-rom mfg#CD-S520 part $35.99 10 $395.00 12-11-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - install on W#2000300
2001-0411 ACC904 $39.50 J0030874
2 Maintenance Stock Item
2003-0563 ACC904 $39.50 J0041448
3 ACC904 - maint repair for Library W#2000093
2001-0562 ACC904 $39.50 J0031544
4 ACC904 - maint repair for Physical Plant W# unknown
2001-0562 ACC904 $39.50 J0031544
5 ACC904 - maint repair for Physical Plant W#980512
2001-0562 ACC904 $39.50 J0031544
6 ACC904 - Maintenance repair Student Enrichment W#2000206
2001-0562 ACC904 $39.50 J0031544
7 ACC904- Maintenance repair Student Tech W#990341
2001-0562 ACC904 $39.50 J0031544
8 DOS911 - Malissa Larson W#990102
2001-0416 DOS911 $39.50 J0031680
9 ADM904 - Admissions (former Library machines W#?)
2002-0555 ADM907 $39.50 J0036376
10 ADM904 - Admissions (former Library machines W#?)
2002-0555 ADM907 $39.50 J0036376