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PO Report for P0037719 - DocStar

PO#: P0037719 Purchase Date: June 10, 2002
Vendor: Insight Direct Inc Value: $4,866.12
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 NEC MultiSync LT156 Projector #LT156 A/V equipment $3,392.31 1 $3,407.31 06-12-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI901 - Gail Wolfe 20010846 2001-0518 FAI901 $3,407.31 J0031406
2 HP Business Inkjet 2600DN #C8110A#ABA Printer $1,266.90 1 $1,346.50 06-12-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX964 - Karen Nelles 20010847 2001-0512 AUX964 $1,346.50 J0031375
3 Microsoft Wireless Intellimouse Explorer #M03-00001 peripheral $64.99 1 $69.99 06-12-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Denise Galey
2001-0489 WUC902 $69.99 J0031362
4 Griffin Tech IMIC USB Audio Interface peripheral $37.32 1 $42.32 06-19-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Arnold Friedman - Creative Arts/Music
2001-0511 DLA904 $42.32 J0031363