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PO Report for P0035275 - DocStar

PO#: P0035275 Purchase Date: January 03, 2002
Vendor: Safari Micro Value: $172.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 3PK 60MIN Mini DV Digital Video Cassette office supplies $17.00 4 $72.35 01-10-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Student Tech PRO911
2001-0570 PRO911 $18.09
2 Student Tech PRO911
2001-0570 PRO911 $18.09
3 Student Tech PRO911
2001-0570 PRO911 $18.09
4 Student Tech PRO911
2001-0570 PRO911 $18.09

2 Memorex DVD-R Media 4.7GB NMS General office supplies $5.50 12 $75.60 01-09-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Student Tech PRO911
2001-0570 PRO911 $6.30
2 Student Tech PRO911
2001-0570 PRO911 $6.30
3 Student Tech PRO911
2001-0570 PRO911 $6.30
4 Student Tech PRO911
2001-0570 PRO911 $6.30
5 Student Tech PRO911
2001-0570 PRO911 $6.30
6 Student Tech PRO911
2001-0570 PRO911 $6.30
7 Student Tech PRO911
2001-0570 PRO911 $6.30
8 Student Tech PRO911
2001-0570 PRO911 $6.30
9 Student Tech PRO911
2001-0570 PRO911 $6.30
10 Student Tech PRO911
2001-0570 PRO911 $6.30
11 Student Tech PRO911
2001-0570 PRO911 $6.30
12 Student Tech PRO911
2001-0570 PRO911 $6.30

3 Case Logic Digital Camcorder Case Other $23.00 1 $24.05 01-28-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Student Tech PRO911
2001-0570 PRO911 $24.05