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PO Report for P0034925 - DocStar

PO#: P0034925 Purchase Date: December 05, 2001
Vendor: Comark Gov Educ Inc Value: $509.52
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP DeskJet 940C .... C6431B Printer $139.08 2 $278.16 12-17-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 University Residences AUX951 Cboard system 20010470 2001-0217 AUX951 $139.08 J0028492
2 University Residences AUX951 Karen Nelles 20010471 2001-0217 AUX951 $139.08 J0028492
2 HP toner ...... C8061X office supplies $115.68 2 $231.36 12-17-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS ACC901 supplies for timber LJ4100DTN
2001-0218 ACC901 $115.68 J0028281
2 UCS ACC901 supplies for timber LJ4100DTN
2001-0218 ACC901 $115.68 J0028281