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PO Report for P0035135 - DocStar

PO#:	P0035135	Purchase Date:	December 17, 2001
Vendor:	Comark Gov Educ Inc	Value:	$9,900.55
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Toner for HP LJ 5M mfg#92298A

office supplies

$88.43

$2,652.90

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
2	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
3	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
4	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
5	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
6	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
7	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
8	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
9	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
10	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
11	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
12	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
13	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
14	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
15	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
16	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
17	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
18	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
19	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
20	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
21	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
22	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
23	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
24	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
25	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
26	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
27	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
28	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
29	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494
30	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$88.43	J0028494

Toner for HP LJ 4050NT mfg#C4127X

office supplies

$118.03

$2,950.75

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
2	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
3	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
4	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
5	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
6	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
7	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
8	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
9	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
10	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
11	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
12	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
13	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
14	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
15	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
16	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
17	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
18	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
19	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
20	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
21	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
22	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
23	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
24	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494
25	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$118.03	J0028494

Black toner for HP 2500MC mfg#C4844A

office supplies

$26.05

$52.10

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$26.05	J0028494
2	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$26.05	J0028494

Magenta toner for HP 2500MC mfg#C4843A

office supplies

$26.05

$52.10

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$26.05	J0028494
2	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$26.05	J0028494

Yellow toner for HP 2500MC mfg#C4842A

office supplies

$26.05

$78.15

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$26.05	J0028494
2	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$26.05	J0028494
3	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$26.05	J0028494

Cyan toner for HP 2500MC mfg#C4841A

office supplies

$26.05

$52.10

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$26.05	J0028494
2	Student Tech PRO911 CLIB		2001-0222	PRO911 CLIB	$26.05	J0028494

Cyan Toner for HP LJ 8550 mfg#C4150A

office supplies

$148.65

$297.30

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911		2001-0223	PRO911	$148.65	J0028495
2	Student Tech PRO911		2001-0223	PRO911	$148.65	J0028495

Yellow Toner for HP LJ 8550 mfg#C4152A

office supplies

$148.65

$297.30

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911		2001-0223	PRO911	$148.65	J0028495
2	Student Tech PRO911		2001-0223	PRO911	$148.65	J0028495

Magenta Toner for HP LJ 8550 mfg#C4151A

office supplies

$148.65

$297.30

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911		2001-0223	PRO911	$148.65	J0028495
2	Student Tech PRO911		2001-0223	PRO911	$148.65	J0028495

Drum Kit for HP LJ 8550 mfg#C4153A

office supplies

$132.07

$660.35

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911		2001-0223	PRO911	$132.07	J0028495
2	Student Tech PRO911		2001-0223	PRO911	$132.07	J0028495
3	Student Tech PRO911		2001-0223	PRO911	$132.07	J0028495
4	Student Tech PRO911		2001-0223	PRO911	$132.07	J0028495
5	Student Tech PRO911		2001-0223	PRO911	$132.07	J0028495

Toner for HP LJ 4100 mfg#C8061X

office supplies

$118.03

$2,360.60

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
2	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
3	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
4	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
5	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
6	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
7	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
8	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
9	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
10	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
11	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
12	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
13	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
14	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
15	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
16	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
17	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
18	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
19	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495
20	Student Tech PRO911		2001-0223	PRO911	$118.03	J0028495

Black Toner for HP DJ 855C mfg#51645A

office supplies

$24.04

$96.16

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Student Tech PRO911		2001-0223	PRO911	$24.04	J0028495
2	Student Tech PRO911		2001-0223	PRO911	$24.04	J0028495
3	University Computing Services ACC901		2001-0224	ACC901	$24.04	J0028496
4	University Computing Services ACC901		2001-0224	ACC901	$24.04	J0028496

Color Toner for HP Fax mfg#C6578DN

office supplies

$26.72

$53.44

01-02-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	University Computing Services ACC901		2001-0224	ACC901	$26.72	J0028496
2	University Computing Services ACC901		2001-0224	ACC901	$26.72	J0028496

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PO Report for P0035135 - DocStar