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PO Report for P0037328 - DocStar

PO#: P0037328 Purchase Date: May 15, 2002
Vendor: Dell Marketing LP Value: $55.26
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 inkjet, cartridge, cyan No 10 #C4841A office supplies $27.63 1 $27.63 05-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - printer in tech area
2001-0419 ACC901 $27.63 J0030942
2 inkjet, cartridge, yellow No 10 #C4842A office supplies $27.63 1 $27.63 05-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - printer in tech area
2001-0419 ACC901 $27.63 J0030942