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PO Report for P0038525 - DocStar

PO#: P0038525 Purchase Date: July 23, 2002
Vendor: Safari Micro Value: $385.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Imation 3.5 DS HD IBM Fmt Disk 50 pk #44797 office supplies $17.00 6 $105.28 07-29-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 for lab ITC002
2002-0026 PRO911 $17.55 J0032246
2 PRO911 for lab ITC002
2002-0026 PRO911 $17.55 J0032246
3 PRO911 for lab ITC002
2002-0026 PRO911 $17.55 J0032246
4 PRO911 for lab ITC002
2002-0026 PRO911 $17.55 J0032246
5 PRO911 for lab ITC002
2002-0026 PRO911 $17.55 J0032246
6 PRO911 for lab ITC002
2002-0026 PRO911 $17.55 J0032246
2 TDK Media 50pk CDR Media 80min Cakebox office supplies $16.00 5 $82.60 07-29-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 for lab ITC002
2002-0026 PRO911 $16.52 J0032246
2 PRO911 for lab ITC002
2002-0026 PRO911 $16.52 J0032246
3 PRO911 for lab ITC002
2002-0026 PRO911 $16.52 J0032246
4 PRO911 for lab ITC002
2002-0026 PRO911 $16.52 J0032246
5 PRO911 for lab ITC002
2002-0026 PRO911 $16.52 J0032246
3 Iomega-Media Zip 100MB Disk 10pk #10028 office supplies $83.00 2 $167.04 07-29-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 for lab ITC002
2002-0026 PRO911 $83.52 J0032246
2 PRO911 for lab ITC002
2002-0026 PRO911 $83.52 J0032246
4 Belkin 12 oz Canned Air # F8E412 office supplies $7.00 2 $15.04 08-05-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 for lab ITC002
2002-0038 PRO911 $7.52 J0032330
2 PRO911 for lab ITC002
2002-0038 PRO911 $7.52 J0032330
5 Kensington Tech. Static and Dust Control #X40827A office supplies $7.00 2 $15.04 07-05-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 for lab ITC002
2002-0038 PRO911 $7.52 J0032330
2 PRO911 for lab ITC002
2002-0038 PRO911 $7.52 J0032330