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PO Report for P0038139 - DocStar

PO#: P0038139 Purchase Date: June 26, 2002
Vendor: Dell Marketing LP Value: $1,063.48
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Toner Cartridge Laserjet 5M # 92298A office supplies $79.55 10 $795.50 06-27-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $79.55 J0031956
2 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $79.55 J0031956
3 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $79.55 J0031956
4 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $79.55 J0031956
5 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $79.55 J0031956
6 PRO911 CLIB - Hamersly Library
2002-0007 PRO911 CLIB $79.55 J0031956
7 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $79.55 J0031956
8 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $79.55 J0031956
9 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $79.55 J0031956
10 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $79.55 J0031956
2 HP Laserjet Print cartridge black for 4050 #C4127X office supplies $108.00 2 $216.00 06-27-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $108.00 J0031956
2 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $108.00 J0031956
3 HP Inkjet Cartridge Magenta NO 10 #C4843A office supplies $25.99 1 $25.99 06-27-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $25.99 J0031956
4 HP Inkjet Cartridge Black, Large NO 10 #C4844A office supplies $25.99 1 $25.99 06-27-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 CLIB - Hamersly Library lab
2002-0007 PRO911 CLIB $25.99 J0031956