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PO Report for P0036112 - DocStar

PO#: P0036112 Purchase Date: February 27, 2002
Vendor: Computer Discount Warehouse Government Inc Value: 968.26
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Scanjet 4400CXI Scanner $90.00 1 $93.46 04-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T515 NPE 115 Linda Stonecipher Health/PE 20010725 2001-0347 TRD166 T515 $93.46 J0031184
2 Kodak DX3600 Digital Camera digital camera/camcorder $270.00 1 $273.40 04-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T515 NPE 115 Linda Stonecipher Health/PE 20010726 2001-0347 TRD166 T515 $273.40 J0031184
3 Kodak DX-Series Camera Dock Charger part $60.00 1 $63.40 04-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T515 NPE 115 Linda Stonecipher Health/PE
2001-0347 TRD166 T515 $63.40 J0031184
4 Sandisk 64MB Compact Flash Card part $35.00 1 $38.40 04-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T515 NPE 115 Linda Stonecipher Health/PE
2001-0347 TRD166 T515 $38.40 J0031184
5 HP Photosmart 1215 Printer $275.00 1 $278.40 04-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T515 NPE 115 Linda Stonecipher Health/PE 20010727 2001-0347 TRD166 T515 $278.40 J0031184
6 HP DJ 720/890/1000 Ink Cart Blk 45A office supplies $27.00 2 $60.80 04-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T515 NPE 115 Linda Stonecipher Health/PE
2001-0347 TRD166 T515 $30.40 J0031184
2 TRD166 T515 NPE 115 Linda Stonecipher Health/PE
2001-0347 TRD166 T515 $30.40 J0031184
7 HP Inkjet 78AN Cart 78 Large Clr Nam office supplies $55.00 2 $116.80 04-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T515 NPE 115 Linda Stonecipher Health/PE
2001-0347 TRD166 T515 $58.40 J0031184
2 TRD166 T515 NPE 115 Linda Stonecipher Health/PE
2001-0347 TRD166 T515 $58.40 J0031184
8 HP Premium Plus Photo Paper Glossy office supplies $8.00 2 $22.80 04-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T515 NPE 115 Linda Stonecipher Health/PE
2001-0347 TRD166 T515 $11.40 J0031184
2 TRD166 T515 NPE 115 Linda Stonecipher Health/PE
2001-0347 TRD166 T515 $11.40 J0031184
9 HP Premium Photo Paper A-SZ 15 Shts office supplies $7.00 2 $20.80 04-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T515 NPE 115 Linda Stonecipher Health/PE
2001-0347 TRD166 T515 $10.40 J0031184
2 TRD166 T515 NPE 115 Linda Stonecipher Health/PE
2001-0347 TRD166 T515 $10.40 J0031184