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PO Report for P0037100 - DocStar

PO#: P0037100 Purchase Date: April 30, 2002
Vendor: Computer Discount Warehouse Government Inc Value: $410.53
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Hemera The Big Box of Art MAC shrinkwrap #BBOA-ENG-MAC software $58.00 1 $58.00 05-07-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SSP932 - Dana Ulveland
2001-0461 SSP932 $58.00 J0031267
2 Acad Adobe Golive/Livemotion 2.0 MAC #19260012 software $72.00 1 $72.00 05-08-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 - Dana Ulveland
2001-0463 DOE909 $72.00 J0031221
3 Iomega Zip 100MB Ext USB Drv #31197 peripheral $94.00 1 $94.00 06-03-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 $61. / SSP932 $33. Dana Ulveland
2001-0464 DOE909 $61.00 / SSP932 $33.00 $94.00 J0031223
4 VST 40GB Firewire HD 7200RMP mfg#VST-FWFH40 peripheral $168.00 1 $168.00 06-05-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 $141. / DOE909 $14. / SSP932 $14.00 Dana Ulveland
2001-0465 DLA904 $141.00 / DOE909 $14.00 / SSP932 $13.00 $168.00 J0031222
5 UPS 2nd Day Air Other $18.90 1 $18.90 06-05-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SSP932
2001-0461 SSP932 $18.90 J0031267