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PO Report for P0038522 - DocStar

PO#: P0038522 Purchase Date: July 22, 2002
Vendor: Dell Marketing LP Value: $1,531.45
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LJ 8550 Cyan Print Cartridge #C4150A office supplies $141.95 3 $425.85 07-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $141.95 J0032249
2 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $141.95 J0032249
3 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $141.95 J0032249
2 HP LJ 8550 Yellow Print Cartridge #C4152A office supplies $141.95 3 $425.85 07-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $141.95 J0032249
2 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $141.95 J0032249
3 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $141.95 J0032249
3 HP LJ 8550 Magenta Print Cartridge #C4151A office supplies $141.95 3 $425.85 07-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $141.95 J0032249
2 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $141.95 J0032249
3 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $141.95 J0032249
4 HP LJ 8550 Drum Kit Print Cartridge #C4153A office supplies $126.95 2 $253.90 07-25-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $126.95 J0032249
2 PRO911 - cartridges for lab printers in ITC002
2002-0028 PRO911 $126.95 J0032249