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PO Report for P0035597 - DocStar

PO#: P0035597 Purchase Date: January 24, 2002
Vendor: Dell Marketing LP Value: $2,236.17
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Laserjet 4100N Printer part#C8050A Printer $1,408.33 1 $1,408.33 01-31-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASWOU ASW903 Grant 20010568 2001-0268 ASW903 $1,408.33 J0028748
2 HP DeskJet 1220cxi InkJet Color Printer part#C2694A Printer $331.33 1 $331.33 02-01-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASWOU ASW909 Grant 20010569 2001-0269 ASW909 $331.33 J0028749
3 HP DeskJet 960cxi Color Printer part#C8932A Printer $175.56 1 $175.56 02-01-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WOU Bookstore AUX901 Kerry Frost 20010570 2001-0270 AUX901 $175.56 J0028750
4 HP ScanJet 5490cxi Scanner part#C9863A Scanner $320.95 1 $320.95 01-30-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Instructional Media EDM904 Alan Heywood 20010571 2001-0267 EDM904 $320.95 J0028764