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PO Report for P0034989 - DocStar

PO#: P0034989 Purchase Date: December 10, 2001
Vendor: Comark Gov Educ Inc Value: $150.30
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 2500C series 10 Black printhead part#C4800A office supplies $30.06 2 $60.12 12-19-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Student Tech PRO911/CLIB
2001-0213 PRO911 CLIB $30.06 J0028292
2 Student Tech PRO911/CLIB
2001-0213 PRO911 CLIB $30.06 J0028292
2 HP 2500C series 10 Cyan Printhead part#C4801A office supplies $30.06 1 $30.06 12-19-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Student Tech PRO911/CLIB
2001-0213 PRO911 CLIB $30.06 J0028292
3 HP 2500C series 10 Magenta Printhead part#C4802A office supplies $30.06 1 $30.06 12-19-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Student Tech PRO911/CLIB
2001-0213 PRO911 CLIB $30.06 J0028292
4 HP 2500C series 10 Yellow Printhead part#C4803A office supplies $30.06 1 $30.06 12-19-2001


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Student Tech PRO911/CLIB
2001-0213 PRO911 CLIB $30.06 J0028292