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PO Report for P0036693 - DocStar

PO#:	P0036693	Purchase Date:	April 04, 2002
Vendor:	Safari Micro	Value:	$1,563.61
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Hewlett Packard Black Smart Toner Cartridge C8061X

office supplies

$110.23

$886.24

04-16-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	ACC901 - Rick Thompson		2001-0385	ACC901	$110.78	J0031511
2	ACC901 - Rick Thompson		2001-0385	ACC901	$110.78	J0031511
3	ACC901 - Rick Thompson		2001-0385	ACC901	$110.78	J0031511
4	ACC901 - Rick Thompson		2001-0385	ACC901	$110.78	J0031511
5	ACC901 - Rick Thompson		2001-0385	ACC901	$110.78	J0031511
6	ACC901 - Rick Thompson		2001-0385	ACC901	$110.78	J0031511
7	ACC901 - Rick Thompson		2001-0385	ACC901	$110.78	J0031511
8	ACC901 - Rick Thompson		2001-0385	ACC901	$110.78	J0031511

Maxell 3.5in HD 1.44mb Pre-fmt IBM 50pk #556554

office supplies

$9.23

$39.04

04-16-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - Rick Thompson Lab		2001-0402	PRO911	$9.76	J0031067
2	PRO911 - Rick Thompson Lab		2001-0402	PRO911	$9.76	J0031067
3	PRO911 - Rick Thompson Lab		2001-0402	PRO911	$9.76	J0031067
4	PRO911 - Rick Thompson Lab		2001-0402	PRO911	$9.76	J0031067

Fuji Photo Film LTO Ultrium Data Cart. #26120010

office supplies

$87.48

$440.05

04-16-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	ACC901 Travis Knabe		2001-0386	ACC901	$88.01	J0030275
2	ACC901 Travis Knabe		2001-0386	ACC901	$88.01	J0030275
3	ACC901 Travis Knabe		2001-0386	ACC901	$88.01	J0030275
4	ACC901 Travis Knabe		2001-0386	ACC901	$88.01	J0030275
5	ACC901 Travis Knabe		2001-0386	ACC901	$88.01	J0030275

Belkin-Components 6ft VGA Monitor Ext. #F2N025-06

part

$3.96

$22.45

04-16-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	Jan Carlson - Human Resources		2003-0052	HRO901	$4.49	J0037365
2	stock		2003-0186	ACC901	$4.49	J0038371
3	stock		2003-0189	HRO901	$4.49	J0038326
4	stock		2003-0563	ACC904	$4.49	J0041448
5	stock		2003-0563	ACC904	$4.49	J0041448

Sony Mini DV Cleaning Cartridge #DVM-12CLD

office supplies

$8.95

$9.48

04-16-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 Joan Guralnick		2001-0387	PRO911	$9.48	J0031068

SMC 16bit 10/100 Fixed Port PCcard #SMC8041TX

part

$32.74

$166.35

04-16-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	stock		2002-0050	EDM905	$33.27	J0032456
2	stock		2003-0181	PRO911	$33.27	J0038323
3	stock		2003-0563	ACC904	$33.27	J0041448
4	stock		2003-0563	ACC904	$33.27	J0041448
5	stock		2003-0563	ACC904	$33.27	J0041448

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PO Report for P0036693 - DocStar